INTEGRATED WASTE MANAGEMENT LIMITED

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  Negative shareholders' funds

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. INTEGRATED WASTE MANAGEMENT LIMITED 2000-07-27 → present
2. HUMBERSIDE WASTEWISE WASTE MANAGEMENT SERVICES LIMITED 1991-11-14 → 2000-07-27
3. HUMBERSIDE WASTE MANAGEMENT LIMITED 1989-11-24 → 1991-11-14
4. STACKTAKE LIMITED 1989-10-18 → 1989-11-24

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the annual financial statements. Further details regarding the adoption of the going concern basis can be found in Note 2 to the financial statements.”

Significant events

• “The ongoing military conflict between Russia and Ukraine, as well as heightened conflicts in the Middle East, continue to contribute to elevated levels of political instability and uncertainty worldwide. Fuel prices (gas, electricity and oil derived products) have fallen back from the particularly high levels seen in 2022, though they remain higher than pre-conflict levels. Inflation has almost returned to the lower levels seen in recent years, but some inflationary pressures still remain due to the uncertainties mentioned above.”
• “Operating loss in 2024 was £2.5million (2023: £0.6million profit). The decrease in the profit is driven primarily by revisions in environmental provisions released to the Statement of comprehensive income (detailed in note 5), together with higher operating costs.”
• “An impairment loss of £637,000 (2023: £357,000) has been recognised in the year on assets primarily in the landfill sites category. This reflects the earlier than expected closure of the Group's landfill assets which is a result of a significant and sustained decline in the quantity and quality of active waste landfilled in the UK and the move towards recycling and recovery.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.