Company registration number 09903046 (England and Wales)
GAP GROUP NORTH EAST LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GAP GROUP NORTH EAST LIMITED
COMPANY INFORMATION
Directors
I Bainbridge
S Moody
A Laight-Wiltshire
P Young
P Moody
G Harbottle
P Young
Company number
09903046
Registered office
GAP House
Nest Road
Gateshead
Tyne & Wear
England
NE10 0ES
Auditor
Azets Audit Services
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
GAP GROUP NORTH EAST LIMITED
CONTENTS
Page
Strategic report
1 - 7
Directors' report
8 - 9
Directors' responsibilities statement
10
Independent auditor's report
11 - 13
Group income statement
14
Group statement of comprehensive income
15
Group statement of financial position
16
Company statement of financial position
17
Group statement of changes in equity
18
Company statement of changes in equity
19
Group statement of cash flows
20
Notes to the financial statements
21 - 40
GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present the strategic report for the year ended 31 December 2024.

Review of the business

Executive Summary

GAP Group Northeast Ltd continues to demonstrate exceptional performance as the UK's premier electrical waste processor, achieving remarkable growth while significantly expanding environmental impact. With turnover increasing 28.6% to £24 million and forthcoming implementation of GAP Alba, the Group as positioned itself as a transformative force in the UK's circular economy, now capable of processing over 40% of the nation's cooling equipment waste streams.

 

1. Company Overview

GAP Group Northeast Ltd stands as the UK's leading electrical waste processor, headquartered in Tyne and Wear with operations extending across North of England and Scotland. The company operates state-of-the-art facilities for WEEE recycling, resource recovery, and integrated haulage services, underpinned by industry leading technology, robust governance frameworks, and an exceptional senior leadership team recognized nationally for environmental, social, and governance excellence.

 

The company's market position has been further strengthened by CEO Peter Moody's recognition with The ESG Award as part of The LDC Top 50 Most Ambitious Business Leaders for 2024, acknowledging GAP Group's outstanding commitment to sustainability and environmental responsibility. This prestigious recognition validates the company's role as a pioneer in sustainable business practices within the waste management and recourse recovery sector.

 

2. Business Model and Strategic Operations

Core Service Portfolio

GAP Group delivers comprehensive WEEE collection, processing, and recycling services—including appliances and specialized streams via 24/7 sites serving national B2B, retail, and public sector clients. Investments in automation, digital stock control, and expanded polymer and appliance lines drive both operational efficiency and market reach.

 

Operational Excellence and Capacity Enhancement

The Gateshead facility continues to receive over 50,000 tonnes annually, while recent operational enhancements include advanced plant automation, sophisticated stock control systems, and significant investment in processing lines for Small Domestic Appliances and polymer recovery.

 

The transformational addition of GAP Alba in Scotland represents a substantial long-term investment spanning 20 years, officially opened by First Minister John Swinney in May 2025. This state-of-the-art facility has the capacity to process over 650,000 fridges annually and operates with a 100% net zero carbon footprint, powered entirely by renewable energy, making it one of the most environmentally friendly fridge processing plant in the world.

 

Once GAP Alba reaches full operational capacity, GAP Group will command over 40% of the UK’s cooling equipment recycling capacity, establishing unprecedented market leadership in this critical waste stream.

 

3. Financial Performance Review 2024

Revenue Growth and Market Position

FY 2024 delivered exceptional financial performance with turnover increasing 28% year-on-year to £24 million. This performance reflects both substantial volume growth and strategic market share gains across key sectors.

 

Profitability and Margin Analysis

While gross margin compressed from 40% to 34% due to sector-wide cost pressures including energy inflation, increased wages/NI contribution and commodity price volatility . The margin compression aligns with industry wide pressures.

 

Operational Achievements and Growth Metrics

Key operational milestones included expanded B2B supply agreements, strong year-on-year growth in processed tonnages, and polymer sales revenues. The directors maintain a prudent dividend policy, recommending no dividend distribution for the year (2023/24: £Nil), prioritising reinvestment in operational capabilities and strategic growth initiatives.

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

4. Market Dynamics and Sector Analysis

WEEE Market Environment

The UK WEEE sector demonstrated resilience in 2024, with total household WEEE collection targets set at 517,285 tonnes for 2025, representing a 4.24% increase. Due to Government initiatives and regulatory changes, the sector achieved significant milestones, meeting recycling targets for the second consecutive year after historical underperformance, with 496,253 tonnes collected in 2024. Industry projections indicate these figures will continue growing substantially over the next decade.

 

Commodity Market Challenges and Opportunities

2024 witnessed substantial volatility in ferrous pricing, declining over 45% due to global supply chain disruptions, tariff implementations, and geopolitical tensions. Management believes these tariffs and global supply chain disruptions represent transient market conditions, with ferrous pricing expected to rise significantly over the next 18 months.

Copper markets remained relatively stable, supporting GAP Group's higher-value material recovery strategies.

 

Future Market Projections

Eurofer forecasts 11% growth in European steel consumption by 2026, with increasing demand for recycled metals driven by sustainability mandates and significant new electric arc furnace investments across the UK, particularly following Tata Steel's Port Talbot and Scunthorpe transformations. The UK's scrap supply deficit is particularly significant as the country does not process sufficient recycled steel to meet electric arc furnace feedstock requirements, necessitating recycled steel imports for the first time in decades. This supply gap presents substantial future growth opportunities for premium recyclers like GAP Group NE.

 

5. Risk Management and Mitigation Strategies

Principal Risk Factors

GAP Group Northeast operates within a dynamic risk environment characterised by multiple interconnected challenges. Commodity price volatility remains the most significant operational risk, with ferrous metal prices experiencing dramatic fluctuations.

 

Evolving regulatory landscapes present ongoing compliance challenges, particularly with the introduction of Simpler Recycling Legislation effective March 31, 2025, new WEEE regulations implemented August 12, 2025, and updated waste separation requirements mandating enhanced reporting and classification systems. Something GAP Group Northeast is well prepared for.

 

Global geopolitical tensions and increased international tariffs have fundamentally altered material flows, creating supply route complexities that affect global WEEE movements and recyclate export opportunities.

 

Strategic Risk Mitigation Framework

GAP Group NE has implemented a comprehensive multi-layered risk mitigation strategy designed to enhance operational resilience and maintain competitive advantages. Process automation investments reduce labour dependency while improving processing efficiency and quality consistency, positioning the company to respond rapidly to market fluctuations.

 

Feedstock diversification strategies minimize dependency on single supply sources through expanded B2B partnerships, local authority contracts, and strategic geographic coverage across Northeast England and Scotland. The company's geographic diversification provides operational resilience through risk distribution, regulatory arbitrage opportunities, and enhanced market access flexibility, enabling optimization based on regional demand variations and regulatory differences.

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -

6. Strategic Outlook and Transformational Initiatives

2025 Strategic Priorities

GAP Group's strategic framework for 2025 emphasises maximising existing process profitability through operational optimisation, technology integration, and enhanced material recovery rates. The company prioritises integrating new feedstock supplier partnerships to secure long-term supply stability while expanding processing volumes across all facilities.

 

Driving efficiency through advanced plant upgrades represents a cornerstone initiative, incorporating hammermill installations for enhanced size reduction capabilities, comprehensive automation systems for improved sorting accuracy, and AI-powered processing technologies for optimal material separation. These investments position GAP Group at the technological forefront of WEEE processing while reducing operational costs and improving output quality.

 

Scaling high margin B2B operations represents significant untapped market potential, with opportunities to expand direct commercial relationships, develop specialised processing services, and capture premium pricing through value-added recovery services. This strategic focus addresses the growing demand for sustainable supply chain solutions among UK manufacturers and retailers seeking verified recycling partnerships.

 

The integration of predictive analytics and real-time inventory management systems will enhance decision-making capabilities, enabling strategic purchasing and sales decisions that minimise exposure to commodity price volatility while optimizing working capital utilization

 

Major Capital Projects and Expansion

Strategic infrastructure developments include:

 

7. Environmental Impact and Sustainability Leadership

Carbon Emissions Reduction

In 2024, GAP Group NE’s operations achieved independently verified carbon avoidance savings of 47,388 tonnes CO₂e. This is equivalent to planting approximately 1.8 million mature trees per year, representing one of the UK’s most significant private sector contributions to national carbon reduction. The Group’s closed-loop recycling, advanced polymer recovery, and safe hazardous materials handling further reinforce its leadership in circular economy practice.

 

Circular Economy Leadership

GAP Group's operations exemplify circular economy principles, recovering valuable materials including ferrous metals, copper, aluminium, and high-grade plastics while ensuring safe disposal of hazardous substances including POPs and CFCs refrigerants. The company's advanced polymer processing creates high-quality polymer flake for manufacturing applications, demonstrating complete 360-degree material lifecycle management.

Industry Recognition and Awards

The company's environmental leadership has garnered multiple prestigious awards including:

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

8. Community Engagement and Social Impact

National and Regional Impact

GAP Group maintains extensive community engagement through charity sponsorship programs, Armed Forces Covenant commitments, and innovative employment initiatives.

 

The company's operations support local economic development while contributing to national environmental targets. GAP Alba's establishment will ultimately create over 50 high-quality green jobs in Perth, Scotland, while maintaining significant employment levels across all Northeast England operations.

9. Leadership Vision and Strategic Direction

CEO Statement on Future Trajectory

Under Peter Moody's visionary leadership, GAP Group Northeast reaffirms its commitment to sector leadership, operational resilience through challenging market conditions, and ambitious sustainable growth objectives benefiting both regional economies and the UK's broader environmental agenda. The company's recognition through national business awards validates its exceptional performance in balancing commercial success with environmental responsibility.

 

Innovation and Technology Integration

GAP Group continues investing in cutting edge technologies including AI-powered sorting systems, advanced automation, and innovative material recovery processes. The partnership with DEScycle for precious and rare earth metal recovery represents pioneering technology adoption, positioning GAP Group at the forefront of next-generation WEEE processing capabilities.

 

Conclusion

As we reflect on GAP Group North East's remarkable journey in 2024, I am immensely proud of what we have achieved together as one team. From our humble beginnings in 2005 to becoming the UK's premier electrical waste processor, our story is one of unwavering determination, innovation, hard work and commitment to environmental stewardship.

 

This year's 27% revenue growth and the successful commissioning of GAP Alba represent not just commercial milestones, but validation of our core mission: creating a circular economy for our children and future generations. The LDC ESG Award recognition humbles me, as it acknowledges not just our collective leadership, but the extraordinary dedication of every team member who shares our vision of environmental transformation whilst delivering commercial success.

 

Our capacity to now process over 40% of the UK's cooling equipment waste streams positions us uniquely to lead the nation's transition toward true circularity. The 47,388 tonnes of CO2 savings annually demonstrates that profitable business and environmental responsibility are not competing priorities, but complementary forces driving sustainable prosperity.

 

Looking ahead, our strategic initiatives spanning from AI-powered automation to our various groundbreaking partnerships reflect our commitment to innovation with purpose

 

The road ahead is filled with extraordinary opportunities, from our expanding into new areas of the UK to to the revolutionary deep eutectic solvent technologies for rare and precious earth recovery.

 

With our exceptional team, strategic partnerships, and unwavering commitment to our founding principles, GAP Group North East will continue leading the transformation of how our nation views and manages its resources, turning today's waste into tomorrow's prosperity while safeguarding the world we leave for future generations.

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
Promoting the success of the company

Section 172 of the Companies Act 2006 (Section 172) requires a Director of a Company to act in the way they consider, in good faith, would be most likely to promote the success of the Company for the benefit of its members as a whole.

 

Exercising reasonable care, skill and due diligence, the Directors' collectively act to make decisions on behalf of the company. They make the strategic and operational decisions and are responsible for ensuring that the company meets its statutory obligations.

 

Additionally, the role of the Statutory Directors is to promote the success of the company, giving due regard to:

 

During the year the Directors have sought to improve and strengthen its company practices.

 

Customers

We focus on providing the best service for our customers, whether for Haulage or WEEE and to keep our customers happy. We empower our people to make the right decisions, not necessarily the easy ones, to deliver for our customers and partners.

 

Suppliers/ Partnerships

We work closely with a valued group of PCS organisations and a network of suppliers, from small local firms to large international businesses.

 

Our mission is to be the destination for WEEE recycling for all our trading partners.

 

We are innovative and forward thinking to look at and come up with improved and new processes to streamline the processing of WEEE to provide the best solution possible.

 

Shareholders

We aim to provide fair, balanced and understandable information to shareholders and analysts including our strategy, business model, culture, performance, governance.

 

Climate

The aim for GAP Group North East is to provide a full circular solution to our customers.

 

Our Corporate culture and strategy is to always do the right thing and be the best at what we do.

 

We take our customers' concerns about sustainability and changing government regulation, implementing them well in advance which means that sustainability is at the core of our culture.

 

Through our operations we manage our high-quality recycling plants providing not only excellent sustainable operations for third-party customers, but handle packaging waste, waste electricals {"WEEE") plastics and metals as well as Haulage to incredibly high standards.

 

Employees

Our dedicated and talented employees are the face of GAP Group North East to our customers, partners and suppliers.

 

The culture at GAP Group North East’s is how we deliver for our customers and our people have continued to deliver an excellent service. Our people are at the heart of GAP Group North East whether that is in the innovation they develop or the very human way we Interact with our customers, suppliers and each other.

 

We care deeply about what we do and our people.

 

At GAP Group North East we create an environment for our people to grow and flourish.

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -

Health and safety

At GAP Group North East we are committed to maintaining a safe working environment for all our employees and customers. We drive a culture aimed at continuous improvement and maintaining consistently high standards. Health, Safety and Well­ being Is always on the agenda at GAP Group North East and to ensure we have a structured way of communicating health and safety through the entire business.

Outlook

At GAP Group North East, our unwavering commitment to sustainability and excellence is at the forefront of our corporate vision. We are continually challenging the status-quo to improve our recycling processes (efficiency, environmental standards and quality) for white goods and plastics recycling, whilst ensuring we are part of a broader unified GAP Group North East Group service proposition.

 

Revenue Growth:

During the past fiscal year, we achieved a great deal, representing an impressive year-over-year growth rate of 11.90%. This remarkable achievement can be attributed to our unwavering commitment to innovation, expanding market presence, and the exceptional dedication of our employees.

 

Market Expansion:

We continued to expand our United Kingdom footprint, entering new markets and strengthening our position in existing ones. Our strategic investments in market research, systems development, and marketing have allowed us to capture additional market share and drive sustainable growth.

 

Innovation:

Our commitment to innovation remains unwavering and is something which keeps GAP ahead of competitors. There are several projects which have been brought to fruition during the year and several more which are about to come-online further solidifying our reputation as an industry leader. These innovations have allowed us to meet evolving customer demands and stay ahead of competitors.

 

We are currently involved with several industry disruptive technologies which will come to market over the next 12-18 months. These innovations are dealing with Rare Earth Metals (REMs) which is becoming a major world wide issue.

 

Sustainability:

Environmental and social responsibility remain integral to our corporate ethos. We continue to make strides in reducing our carbon footprint. Additionally, we continued to support various social initiatives that align with our CSR commitment.

Priorities for the Coming Year:

In the upcoming year, our focus will be on the following key priorities:

 

Cost-effective, compliant and efficient Recycling Service: We are committed to delivering a cost-effective recycling service to all our businesses and customers, ensuring accessibility and affordability.

 

Environmental and Safety Standards: We will continue to uphold the highest environmental and safety standards, building on our ISO and WEEELABEX recycling standards, which cover various aspects of our operations.

 

Operational Development: We will invest in training, process improvements, develop future markets, and the adoption of best available techniques.

 

SDA/Plastics Recycling Growth: We will work diligently to increase our SDA and ultimately plastics volumes, offering a sustainable supply of high-quality plastics components to our strategic partners.

 

In conclusion, we are excited about the opportunities and challenges that lie ahead. Our commitment to sustainability, innovation, and excellence will continue to drive us as we work toward a future where recycling is not just a responsibility but a source of pride for all. Thank you for your trust in GAP Group North East Ltd.

GAP GROUP NORTH EAST LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 7 -

On behalf of the board

A Laight-Wiltshire
Director
29 September 2025
GAP GROUP NORTH EAST LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 8 -

The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the group continued to be the collection and recycling of all aspects of WEEE, including waste refridgeration along with general haulage.

Results and dividends

The results for the year are set out on page 14.

No ordinary dividends were paid. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

I Bainbridge
S Moody
A Laight-Wiltshire
P Young
P Moody
G Harbottle
P Young
Financial instruments
Objectives and policies

The group finances its activities with a combination of bank loans, finance leases and hire purchase contracts, cash and short term deposits. Other financial assets and liabilities, such as trade debtors and trade creditors, arise directly from the group's operating activities.

Cash flow and liquidity risk

Cash flow and liquidity risk is the risk that a group's available cash will not be sufficient to meet its financial obligations. The group actively manages its cash flow position including collection of debts and timely payment of creditors. This, coupled with the strong cash position of the group is deemed sufficient to minimise the group's exposure to cash flow and liquidity risk.

Foreign currency risk

Foreign currency risk refers to the potential for loss from exposure to foreign exchange rate fluctuations. Group policies are aimed at minimising this risk. The group does not consider that it is materially exposed to foreign exchange risk.

Credit risk

Credit risk is the risk that one party of a financial instrument will cause a financial loss for the other party by failing to discharge its obligation. Group policies are aimed at minimising such losses and require customers to satisfy credit worthiness procedures prior to acceptance of contracts. The group also utilises insurance policies to protect against non-payment of debt. The group does not consider that it is materially exposed to credit risk.

Price risk

Price risk is the risk that changes in raw material prices have a potential to impact on the profitability of the group. The group does not consider that it is materially exposed to price risk.

Future developments

The group intends to continue operating in the areas of electrical waste recovery and to increase profitability.

 

See disclosures within the strategic report regarding future developments of the group.

GAP GROUP NORTH EAST LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 9 -
Auditor

In accordance with the company's articles, a resolution proposing that Azets Audit Services be reappointed as auditor of the group will be put at a General Meeting.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

During the year, the group breached one of the covenants on its loans with its bankers at the end of quarter one. Whilst the bank has not formally waived the breach it has formally acknowledged it and has stated that it will take no further action in respect of it. The group is achieving the covenant at the end of quarter two and is forecasting to comfortably continue to do so going forward. The group are currently in advanced discussions with the bank to obtain additional credit facilities to fund growth and the directors believe that this illustrates the bank’s continuing support of the group. Accordingly the directors are satisfied that there is no risk to going concern in respect of this issue.

On behalf of the board
A Laight-Wiltshire
Director
29 September 2025
GAP GROUP NORTH EAST LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

GAP GROUP NORTH EAST LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF GAP GROUP NORTH EAST LIMITED
- 11 -
Opinion

We have audited the financial statements of GAP Group North East Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024 which comprise the group income statement, the group statement of comprehensive income, the group statement of financial position, the company statement of financial position, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

GAP GROUP NORTH EAST LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF GAP GROUP NORTH EAST LIMITED
- 12 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Extent to which the audit was considered capable of detecting irregularities, including fraud

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above and on the Financial Reporting Council’s website, to detect material misstatements in respect of irregularities, including fraud.

 

We obtain and update our understanding of the entity, its activities, its control environment, and likely future developments, including in relation to the legal and regulatory framework applicable and how the entity is complying with that framework.  Based on this understanding, we identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.  This includes consideration of the risk of acts by the entity that were contrary to applicable laws and regulations, including fraud.

 

We identified the following applicable laws and regulations as those most likely to have a material impact on the financial statements: Health and Safety; employment law (including the Working Time Directive); anti-bribery and corruption; and compliance with the UK Companies Act.

GAP GROUP NORTH EAST LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF GAP GROUP NORTH EAST LIMITED
- 13 -

 

In response to the risk of irregularities and non-compliance with laws and regulations, including fraud, we designed procedures which included:

 

 

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation.  This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.  The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Graham Fitzgerald BA FCA DChA (Senior Statutory Auditor)
For and on behalf of Azets Audit Services
29 September 2025
Chartered Accountants
Statutory Auditor
Bulman House
Regent Centre
Gosforth
Newcastle upon Tyne
NE3 3LS
GAP GROUP NORTH EAST LIMITED
GROUP INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
2024
2023
Notes
£
£
Turnover
3
23,932,252
18,603,421
Cost of sales
(15,811,927)
(11,114,630)
Gross profit
8,120,325
7,488,791
Administrative expenses
(5,068,146)
(3,943,264)
Other operating income
151,330
168,868
Operating profit
4
3,203,509
3,714,395
Interest receivable and similar income
8
35,420
3,846
Interest payable and similar expenses
9
(788,020)
(462,502)
Profit before taxation
2,450,909
3,255,739
Tax on profit
10
(681,288)
(736,707)
Profit for the financial year
26
1,769,621
2,519,032
Profit for the financial year is all attributable to the owners of the parent company.
GAP GROUP NORTH EAST LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2024
2023
£
£
Profit for the year
1,769,621
2,519,032
Other comprehensive income
-
-
Total comprehensive income for the year
1,769,621
2,519,032
Total comprehensive income for the year is all attributable to the owners of the parent company.
GAP GROUP NORTH EAST LIMITED
GROUP STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 16 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
11
578
578
Tangible assets
12
19,428,456
16,079,665
Investments
13
46
46
19,429,080
16,080,289
Current assets
Stocks
16
533,267
318,803
Debtors
17
4,322,160
4,077,741
Cash at bank and in hand
4,741,705
3,482,098
9,597,132
7,878,642
Creditors: amounts falling due within one year
18
(9,235,893)
(5,877,843)
Net current assets
361,239
2,000,799
Total assets less current liabilities
19,790,319
18,081,088
Creditors: amounts falling due after more than one year
19
(5,786,301)
(6,527,979)
Provisions for liabilities
Deferred tax liability
22
2,650,290
1,969,002
(2,650,290)
(1,969,002)
Net assets
11,353,728
9,584,107
Capital and reserves
Called up share capital
25
2,608
2,608
Share premium account
26
2,506,051
2,506,051
Profit and loss reserves
26
8,845,069
7,075,448
Total equity
11,353,728
9,584,107
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
29 September 2025
A Laight-Wiltshire
Director
Company registration number 09903046 (England and Wales)
GAP GROUP NORTH EAST LIMITED
COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 17 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
13
1,421
1,421
Current assets
Debtors
17
2,496,688
1,553,189
Cash at bank and in hand
19,818
957,677
2,516,506
2,510,866
Creditors: amounts falling due within one year
18
(576)
(576)
Net current assets
2,515,930
2,510,290
Net assets
2,517,351
2,511,711
Capital and reserves
Called up share capital
25
2,608
2,608
Share premium account
26
2,506,051
2,506,051
Profit and loss reserves
26
8,692
3,052
Total equity
2,517,351
2,511,711

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £5,640 (2023 - £3,052 profit).

The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
29 September 2025
A Laight-Wiltshire
Director
Company registration number 09903046 (England and Wales)
GAP GROUP NORTH EAST LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 18 -
Share capital
Share premium account
Profit and loss reserves
Total
£
£
£
£
Balance at 1 January 2023
2,608
2,506,051
4,556,416
7,065,075
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
2,519,032
2,519,032
Balance at 31 December 2023
2,608
2,506,051
7,075,448
9,584,107
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
1,769,621
1,769,621
Balance at 31 December 2024
2,608
2,506,051
8,845,069
11,353,728
GAP GROUP NORTH EAST LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 19 -
Share capital
Share premium account
Profit and loss reserves
Total
£
£
£
£
Balance at 1 January 2023
2,608
2,506,051
-
0
2,508,659
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
3,052
3,052
Balance at 31 December 2023
2,608
2,506,051
3,052
2,511,711
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
5,640
5,640
Balance at 31 December 2024
2,608
2,506,051
8,692
2,517,351
GAP GROUP NORTH EAST LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 20 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
30
3,801,019
3,121,179
Income taxes refunded/(paid)
17,961
(419,630)
Net cash inflow from operating activities
3,818,980
2,701,549
Investing activities
Purchase of tangible fixed assets
(4,277,704)
(2,269,330)
Proceeds from disposal of tangible fixed assets
-
16,000
Purchase of investments
-
(1)
Interest received
35,420
3,846
Net cash used in investing activities
(4,242,284)
(2,249,485)
Financing activities
Repayment of borrowings
54,601
237,596
Proceeds from new bank loans
3,000,000
3,500,000
Repayment of bank loans
(277,852)
(481,916)
Payment of finance leases obligations
(305,818)
(3,634,401)
Interest paid
(788,020)
(462,502)
Net cash generated from/(used in) financing activities
1,682,911
(841,223)
Net increase/(decrease) in cash and cash equivalents
1,259,607
(389,159)
Cash and cash equivalents at beginning of year
3,482,098
3,871,257
Cash and cash equivalents at end of year
4,741,705
3,482,098
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 21 -
1
Accounting policies
Company information

GAP Group North East Ltd (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is GAP House, Nest Road, Gateshead, Tyne & Wear, England, NE10 0ES.

 

The group consists of GAP Group North East Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

 

The company has taken advantage of the exemption available under paragraph 33.1A of FRS 102 and does not disclose related party transactions with members of the same group that are wholly owned.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 22 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company GAP Group North East Ltd together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 December 2024. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

During the year, the group breached one of the covenants on its loans with its bankers at the end of quarter one. Whilst the bank has not formally waived the breach it has formally acknowledged it and has stated that it will take no further action in respect of it. The group is achieving the covenant at the end of quarter two and is forecasting to comfortably continue to do so going forward. The group are currently in advanced discussions with the bank to obtain additional credit facilities to fund growth and the directors believe that this illustrates the bank’s continuing support of the group. Accordingly the directors are satisfied that there is no risk to going concern in respect of this issue.

1.5
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 23 -
1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
50 Years straight line
Leasehold land and buildings
Over the term of the lease
Plant and equipment
15% reducing balance
Fixtures and fittings
15% reducing balance
Computers
15% reducing balance
Motor vehicles
15-25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

1.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 24 -

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.10
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.11
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.12
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's statement of financial position when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 25 -
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.13
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.14
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 26 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.15
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.16
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.17
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 27 -
1.18
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

No judgements have been considered to have a significant effect on amounts recognised in the financial statements.

 

No estimates or underlying assumptions have been considered to have a significant effect on amounts recognised in the financial statements.

3
Turnover and other revenue
2024
2023
£
£
Turnover analysed by class of business
Transport
3,470,189
3,585,579
WEEE
16,913,080
13,953,724
Other
3,548,983
1,064,118
23,932,252
18,603,421
2024
2023
£
£
Other revenue
Interest income
35,420
3,846
Other operating income
151,329
164,468

All turnover is derived from the UK.

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
4
Operating profit
2024
2023
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange (gains)/losses
(3,196)
3,849
Depreciation of owned tangible fixed assets
1,192,913
623,681
(Profit)/loss on disposal of tangible fixed assets
-
9,248
Operating lease charges
1,115,101
1,095,916
5
Auditor's remuneration
2024
2023
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
7,500
7,000
Audit of the financial statements of the company's subsidiaries
36,750
34,500
44,250
41,500
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Other departments
79
72
-
0
-
0

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
3,874,976
3,235,128
-
0
-
0
Social security costs
262,514
229,432
-
-
Pension costs
99,205
93,579
-
0
-
0
4,236,695
3,558,139
-
0
-
0
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 29 -
7
Directors' remuneration
2024
2023
£
£
Remuneration for qualifying services
291,140
273,126
Company pension contributions to defined contribution schemes
28,858
26,506
319,998
299,632
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2024
2023
£
£
Remuneration for qualifying services
80,153
78,441
Company pension contributions to defined contribution schemes
5,837
7,189

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 4 (2023 - 4).

8
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
35,420
3,846
9
Interest payable and similar expenses
2024
2023
£
£
Interest on bank overdrafts and loans
374,959
293,663
Other interest on financial liabilities
26,848
32,870
Interest on finance leases and hire purchase contracts
386,213
135,969
Total finance costs
788,020
462,502
10
Taxation
2024
2023
£
£
Current tax
Adjustments in respect of prior periods
-
0
(17,641)
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10
Taxation
2024
2023
£
£
(Continued)
- 30 -
Deferred tax
Origination and reversal of timing differences
681,287
705,039
Changes in tax rates
-
0
49,309
Adjustment in respect of prior periods
1
-
0
Total deferred tax
681,288
754,348
Total tax charge
681,288
736,707

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2024
2023
£
£
Profit before taxation
2,450,909
3,255,739
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 23.52%)
612,727
765,750
Tax effect of expenses that are not deductible in determining taxable profit
354
(14,915)
Change in unrecognised deferred tax assets
-
0
(59,750)
Adjustments in respect of prior years
-
0
(17,641)
Effect of change in corporation tax rate
-
49,309
Permanent capital allowances in excess of depreciation
69,197
13,648
Depreciation on assets not qualifying for tax allowances
-
306
Other permanent differences
(17,015)
-
0
Under/(over) provided in prior years
1
-
0
Other
16,024
-
0
Taxation charge
681,288
736,707
11
Intangible fixed assets
Group
Goodwill
£
Cost
At 1 January 2024 and 31 December 2024
31,028
Amortisation and impairment
At 1 January 2024 and 31 December 2024
30,450
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11
Intangible fixed assets
(Continued)
- 31 -
Carrying amount
At 31 December 2024
578
At 31 December 2023
578
The company had no intangible fixed assets at 31 December 2024 or 31 December 2023.
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 32 -
12
Tangible fixed assets
Group
Freehold land and buildings
Leasehold land and buildings
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
£
Cost or valuation
At 1 January 2024
2,386,332
1,035,079
14,279,340
162,119
4,667
1,442,089
19,309,626
Additions
54,292
5,520
4,142,351
154,521
3,972
181,048
4,541,704
At 31 December 2024
2,440,624
1,040,599
18,421,691
316,640
8,639
1,623,137
23,851,330
Depreciation and impairment
At 1 January 2024
266,209
185,967
1,887,409
89,279
2,207
798,890
3,229,961
Depreciation charged in the year
57,966
42,925
960,896
18,302
973
111,851
1,192,913
At 31 December 2024
324,175
228,892
2,848,305
107,581
3,180
910,741
4,422,874
Carrying amount
At 31 December 2024
2,116,449
811,707
15,573,386
209,059
5,459
712,396
19,428,456
At 31 December 2023
2,120,123
849,112
12,391,931
72,840
2,460
643,199
16,079,665
The company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 33 -

The net carrying value of tangible fixed assets includes the following in respect of assets held under finance leases or hire purchase contracts.

Group
Company
2024
2023
2024
2023
£
£
£
£
Plant and equipment
49,810
5,104,198
-
0
-
0
Motor vehicles
134,993
700,866
-
0
-
0
184,803
5,805,064
-
-

The fair value of the group's land and buildings was revalued on 02 December 2022 by an independent valuer on an open market basis. The valuation conforms to International Valuation Standards and was based on recent market transactions on arm's length terms for similar properties.

The following assets are carried at valuation. If the assets were measured using the cost model, the carrying amounts would be as follows:

2024
2023
£
£
Group
Cost
1,245,984
2,461,570
13
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
1,376
1,376
Investments in associates
15
45
45
45
45
Unlisted investments
1
1
-
0
-
0
46
46
1,421
1,421
Movements in fixed asset investments
Group
Shares in associates
Other investments
Total
£
£
£
Cost or valuation
At 1 January 2024 and 31 December 2024
45
1
46
Carrying amount
At 31 December 2024
45
1
46
At 31 December 2023
45
1
46
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13
Fixed asset investments
(Continued)
- 34 -
Movements in fixed asset investments
Company
Shares in subsidiaries and associates
£
Cost or valuation
At 1 January 2024 and 31 December 2024
1,421
Carrying amount
At 31 December 2024
1,421
At 31 December 2023
1,421
14
Subsidiaries

Details of the company's subsidiaries at 31 December 2024 are as follows:

Name of undertaking
Address
Nature of business
Class of
% Held
shares held
Direct
Indirect
P A Moody Recycling Limited
1
Haulage services
Ordinary
100.00
-
GAP Ice Ltd
1
The operation of refrigeration plant
Ordinary
0
100.00
GAP Polymers Limited
1
Recovery of sorted materials
Ordinary
100.00
-
GAP Investments Ltd
1
Dormant
Ordinary
100.00
-
GAP North West Limited
1
Dormant
Ordinary
100.00
-
Nest Road Developments Limited
1
Dormant
Ordinary
100.00
-
GAP Urban Metals Recovery Limited
1
Dormant
Ordinary
100.00
-
GAP Alba Ltd
2
Dormant
Ordinary
100.00
-

Registered office addresses (all UK unless otherwise indicated):

1
Gap House, Nest Road, Gateshead, Tyne And Wear, NE10 0ES
2
Binn Eco Park, Glenfarg, Perth, Scotland, PH2 9PX

For the year ending 31 December 2024, the following subsidiaries were entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies:

 

GAP Alba Ltd (company registration number SC764931)

15
Associates

Details of associates at 31 December 2024 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
GAP Renew Ltd
Gap House, Nest Road, Gateshead, Tyne And Wear, NE10 0ES
Restoration and sale of used goods
Ordinary
45
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 35 -
16
Stocks
Group
Company
2024
2023
2024
2023
£
£
£
£
Raw materials and consumables
449,624
276,897
-
-
Work in progress
-
41,906
-
-
Finished goods and goods for resale
83,643
-
0
-
0
-
0
533,267
318,803
-
-
17
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
2,106,211
2,032,785
-
0
-
0
Corporation tax recoverable
-
0
17,640
-
0
-
0
Amounts owed by group undertakings
639,290
302,509
2,482,500
1,539,000
Other debtors
260,280
438,293
7,818
7,818
Prepayments and accrued income
1,316,379
1,286,514
6,370
6,371
4,322,160
4,077,741
2,496,688
1,553,189
18
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Bank loans
20
4,523,699
1,249,142
-
0
-
0
Obligations under finance leases
21
1,169,412
1,021,961
-
0
-
0
Other borrowings
20
608,527
553,926
-
0
-
0
Trade creditors
1,488,279
1,614,868
-
0
-
0
Amounts owed to group undertakings
328,859
-
0
576
576
Corporation tax payable
321
-
0
-
0
-
0
Other taxation and social security
457,957
658,631
-
-
Government grants
23
9,217
-
0
-
0
-
0
Other creditors
301,998
440,854
-
0
-
0
Accruals and deferred income
347,624
338,461
-
0
-
0
9,235,893
5,877,843
576
576
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 36 -
19
Creditors: amounts falling due after more than one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Bank loans and overdrafts
20
2,400,442
2,952,851
-
0
-
0
Obligations under finance leases
21
3,385,859
3,575,128
-
0
-
0
5,786,301
6,527,979
-
-
20
Loans and overdrafts
Group
Company
2024
2023
2024
2023
£
£
£
£
Bank loans
6,924,141
4,201,993
-
0
-
0
Other loans
608,527
553,926
-
0
-
0
7,532,668
4,755,919
-
-
Payable within one year
5,132,226
1,803,068
-
0
-
0
Payable after one year
2,400,442
2,952,851
-
0
-
0

NEL CBILS loan is denominated in sterling with a nominal interest rate of 9.00%, and the final instalment is due on 30 June 2025. The carrying amount at year end is £23,419 (2023 - £94,533).

 

The loan is unsecured. In line with Government support, the first 12 months were interest free.

HSBC Term loan is denominated in sterling with a nominal interest rate of between 3.00% and base rate + 2.35%, and the final instalment is due March 2028. The carrying amount at year end is £6,720,722 (2023 - £4,107,460).

 

The loan is secured by way of a fixed and floating charge which covers all of the property.

 

Included in other borrowings is a receivable finance agreement with HSBC which is secured by way of a fixed and floating charge over the assets of the company. The amount outstanding at the period end was £608,527 (2023 - £553,926).

21
Finance lease obligations
Group
Company
2024
2023
2024
2023
£
£
£
£
Future minimum lease payments due under finance leases:
Within one year
1,169,412
1,021,961
-
0
-
0
In two to five years
3,385,859
3,575,128
-
0
-
0
4,555,271
4,597,089
-
-
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
21
Finance lease obligations
(Continued)
- 37 -

Finance lease payments represent rentals payable by the company or group for certain items of plant and machinery. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments. Leases are secured against the assets to which they relate.

22
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2024
2023
Group
£
£
Accelerated capital allowances
2,766,503
2,074,283
Tax losses
(298,024)
(304,108)
Retirement benefit obligations
(3,151)
(3,151)
Capital (gains)/losses
184,962
201,978
2,650,290
1,969,002
The company has no deferred tax assets or liabilities.
Group
Company
2024
2024
Movements in the year:
£
£
Liability at 1 January 2024
1,969,002
-
Charge to profit or loss
681,288
-
Liability at 31 December 2024
2,650,290
-
23
Government grants
Group
Company
2024
2023
2024
2023
£
£
£
£
Arising from government grants
9,217
-
-
-
24
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
99,205
93,579
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
24
Retirement benefit schemes
(Continued)
- 38 -

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

Included in the statement of financial position are unpaid pension contributions of £22,134 (2023 - £12,968).

25
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,611
1,611
1,611
1,611
Ordinary 'A' shares of £1 each
652
652
652
652
Ordinary 'B' shares of £1 each
345
345
345
345
2,608
2,608
2,608
2,608

Ordinary shares

1. Full voting rights of one vote per share.

2. Dividend rights as set out in the articles of association of the company.

3. Right to return of capital and share in surplus capital on winding up or other repaymetns of capital as set out in the articles of assoication.

4. The shares are not redeemable.

 

Ordinary 'A' shares

1. Full voting rights of one vote per share.

2. Dividend rights as set out in the articles of association of the company.

3. Right to return of capital and share in surplus capital on winding up or other repaymetns of capital as set out in the articles of assoication.

4. The shares are not redeemable.

 

Ordinary 'B' shares

1. Full voting rights of one vote per share.

2. Dividend rights as set out in the articles of association of the company.

3. Right to return of capital and share in surplus capital on winding up or other repaymetns of capital as set out in the articles of assoication.

4. The shares are not redeemable.

26
Reserves
Equity reserve

The reserve relates to the cumulative retained earnings less amounts distributed to shareholders

GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 39 -
27
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2024
2023
2024
2023
£
£
£
£
Within one year
201,411
201,411
-
-
Between two and five years
497,634
698,191
-
-
In over five years
-
899
-
-
699,045
900,501
-
-
28
Events after the reporting date

On 14 July 2025, the group cancelled 89 'B' Ordinary Shares.

29
Related party transactions
Transactions with related parties

The following amounts were outstanding at the reporting end date:

Amounts due to related parties
2024
2023
£
£
Group
Entities with common control
328,086
102,595
Directors loan accounts
280,559
285,558

The following amounts were outstanding at the reporting end date:

Amounts due from related parties
2024
2023
Balance
Balance
£
£
Group
Entities with common control
400,000
200,000
GAP GROUP NORTH EAST LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 40 -
30
Cash generated from group operations
2024
2023
£
£
Profit for the year after tax
1,769,621
2,519,032
Adjustments for:
Taxation charged
681,288
736,707
Finance costs
788,020
462,502
Investment income
(35,420)
(3,846)
(Gain)/loss on disposal of tangible fixed assets
-
9,248
Depreciation and impairment of tangible fixed assets
1,192,913
623,681
Movements in working capital:
Increase in stocks
(214,464)
(139,404)
Increase in debtors
(262,059)
(2,352,512)
(Decrease)/increase in creditors
(128,097)
1,265,771
Increase in deferred income
9,217
-
Cash generated from operations
3,801,019
3,121,179
31
Analysis of changes in net debt - group
1 January 2024
Cash flows
New finance leases
31 December 2024
£
£
£
£
Cash at bank and in hand
3,482,098
1,259,607
-
4,741,705
Borrowings excluding overdrafts
(4,755,919)
(2,776,749)
-
(7,532,668)
Obligations under finance leases
(4,597,089)
305,818
(264,000)
(4,555,271)
(5,870,910)
(1,211,324)
(264,000)
(7,346,234)
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