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Registration number: 01195655

Perrys Recycling Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

Perrys Recycling Limited

Contents

Company Information

1

Strategic Report

2 to 3

Directors' Report

4 to 5

Statement of Directors' Responsibilities

6

Independent Auditor's Report

7 to 9

Profit and Loss Account

10

Balance Sheet

11

Statement of Changes in Equity

12

Notes to the Financial Statements

13 to 29

 

Perrys Recycling Limited

Company Information

Directors

Mr CJ Perry

Mr MA Perry

Mr NS Perry

Ms SJ Perry

Registered office

Rimpton Road
Marston Magna
Yeovil
Somerset
BA22 8DL

Auditors

ML Audit LLP
Statutory Auditors
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

 

Perrys Recycling Limited

Strategic Report for the Year Ended 31 December 2024

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

Principal activity

The principal activity of the company is is providing specialised Recycling Led Waste Management, Confidential Shredding and Waste to Energy Services to customers throughout the Southwest with strategic processing depots located at Marston Magna, Avonmouth, Bridgwater and Bideford. We also have a 20% shareholding in The Shredding Alliance Holdings Ltd, which enables us to provide a shredding & recycling services to customers with central communication, invoicing, tonnage/carbon reporting, certificate of destruction and regional collection service for national multisite customers.

Fair review of the business

2024 was a year of steady operational performance despite persistent economic challenges, increasing overheads, growing regulatory compliance and global instability. We successfully navigated cost pressures while maintaining service quality and direct customer service.

Despite these challenges the recycling prices have been relatively stable, although not increasing year on year with inflation and in certain areas we have seen demand decrease and recycling Mill capacity reduce in line with global customer demands.

There is strong demand for customers and the supply chain promoting sustainability and ethical impacts complimenting their financial performance and annual reporting. The services we provide supports growing demand for Environmental, Social and Governance and Scope 3 reporting on their journey towards NET ZERO and carbon reporting.

We maintain a strong balance sheet and continue to invest in staff, IT, equipment, renewable sourced energy, environmentally efficient transport and equipment. Enabling us to provide an ethical, reliable and personal services and customer compliance, Health & Safety, Environmental Regulations, enabling us to continue to provide 100% Recycling & Recovery service, promoting low carbon and circular economy solutions for our customers.

This is a family business and the directors plan to continue promoting and developing our services with increasing demand for recycling, security shredding, waste to energy and NET ZERO environmental services and reporting.

The company's key financial and other performance indicators during the year were as follows:

 

Unit

2024

2023

Gross margin

%

52

52

Current assets over current liabilities

%

181

211

Principal risks and uncertainties

The company operates with a range of customers and grades minimising the exposure risk to individual market sectors. The company also has a good relationship to ensure the provision of quality recyclable materials to processing mills in the UK, Europe and Globally.

The company continues to operate in a competitive marketplace which we seek to build on this through geographical, customer and industry spread alongside continued investment regionally, and nationally through strategic partners and The Shredding Alliance Holdings Limited.

 

Perrys Recycling Limited

Strategic Report for the Year Ended 31 December 2024

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr CJ Perry
Director

 

Perrys Recycling Limited

Directors' Report for the Year Ended 31 December 2024

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

Directors of the company

The directors who held office during the year were as follows:

Mr CJ Perry

Mr MA Perry

Mr NS Perry

Ms SJ Perry

Dividends

The directors recommend a final dividend payment of £Nil be made in respect of the financial period ended 31 December 2024 (2023 - £Nil).

Financial instruments

Objectives and policies

The directors are responsible for monitoring financial risk. Appropriate policies have been developed and implemented to identify, evaluate and manage the key risks.

Price risk, credit risk, liquidity risk and cash flow risk

Price risk – The company is exposed to price risk as a result of its operations. However, given the size of the company’s operations, the costs of managing exposure to commodity price risk exceed any potential benefits. The directors will revisit the appropriateness of this policy should the company’s operations change in size or nature. The company has no exposure to equity securities price risk as it holds no listed or other equity investments.

Credit risk – The company’s credit risk is primarily attributable to its trade debtors. Credit risk is managed by running credit checks on new customers, monitoring changes in credit ratings and by monitoring receipts against payment terms.

Liquidity risk – The company monitors cash flow as part of its normal activities. The directors consider cash flow projections on a monthly basis and ensure that facilities are available to be drawn as necessary.

Interest rate cash flow risk – The company has fixed interest bearing liabilities only and is therefore not exposed to increases in interest rates.

 

Perrys Recycling Limited

Directors' Report for the Year Ended 31 December 2024

Future developments

The directors remain committed to offering the highest levels of customer service and continue to strive to support our customers recycling, security shredding, waste to energy and carbon reporting needs.

Compliance: 2025 brings with it new Environmental, Health & Safety, Fire Prevention Regulations, Carbon reporting and preparatory work for digital waste tracking and reporting which requires us to make capital investment to equipment, premises, staff training and administration in order to continue to deliver cost effective compliant services to our customers. We are in a good position to promote and develop our services further.

We continue to develop our business building on our excellent reputation for service, developing strong relationships, communication and quality amongst our widespread customer base and recycling outlets, through the continued investment in staff and more efficient equipment and technologies in order to improve processing, communication, customer service and reduce our environmental impact.

We are Carbon Neutral Britain certified within the Scope 1 and 2 GHG emissions boundary and continually monitoring and reducing our carbon footprint by updating and maintaining our vehicle fleet and mobile plant, and looking at all options available in new technologies – for example sourcing renewable energy, Solar panels, Euro 6E engines, hydrogen, EV vehicles and EV mobile plant - to reduce our carbon footprint by 50% by 2030 and NET ZERO by 2050, in line with science based targets set out by the UNFCCC. We are also providing our customers with carbon reports for material recycled and sent to waste to energy recovery, supporting their journey towards NETZERO environmental compliance.

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Approved by the Board on 30 September 2025 and signed on its behalf by:

Mr CJ Perry
Director

   
     
 

Perrys Recycling Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities 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 company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the 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 company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Perrys Recycling Limited

Independent Auditor's Report to the Members of Perrys Recycling Limited

Opinion

We have audited the financial statements of Perrys Recycling Limited (the 'company') for the year ended 31 December 2024, which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity, and Notes to the Financial Statements, including a summary of 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:

give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its loss for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

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 responsibilities for the audit of the financial statements section of our report. We are independent of the 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 company's ability to continue as a going concern for a period of at least twelve months from when the financial statements were 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 directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. 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.

In connection with our audit of the financial statements, 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 audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. 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.

 

Perrys Recycling Limited

Independent Auditor's Report to the Members of Perrys Recycling Limited

Opinion on other matter prescribed by the Companies Act 2006

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

the information given in the Strategic Report and Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and Directors' Report have been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report and the Directors' Report.

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

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page 6, 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 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 company or to cease operations, or have no realistic alternative but to do so.

Auditor 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.

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, the audit engagement team:

obtained an understanding of the nature of the industry and sector, including the legal and regulatory framework that the company operates in and how the company is complying with the legal and regulatory framework;

inquired of management, and those charged with governance, about their own identification and assessment of the risks or irregularities, including known and actual, suspected or alleged instances of fraud;

 

Perrys Recycling Limited

Independent Auditor's Report to the Members of Perrys Recycling Limited

discussed matters about non-compliance with laws and regulations and how fraud might occur including assessment of how and where the financial statements may be susceptible to fraud.

undertaken a review of manual journals processed in the accounting system, applying professional scepticism to ensure they are in line with our expectation that they are not unusual in the normal course of business.

However, it is the primary responsibility of management, with the oversight of those charged with governance, to ensure that the entity’s operations are conducted in accordance with the provisions of laws and regulations and for the prevention and detection of fraud.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: http://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

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.





Mr Nigel Fry (Senior Statutory Auditor)
For and on behalf of ML Audit LLP, Statutory Auditor
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

30 September 2025

 

Perrys Recycling Limited

Profit and Loss Account for the Year Ended 31 December 2024

Note

2024
£

2023
£

Turnover

3

7,258,371

7,600,658

Cost of sales

 

(3,473,565)

(3,672,023)

Gross profit

 

3,784,806

3,928,635

Distribution costs

 

(1,942,312)

(2,000,921)

Administrative expenses

 

(1,948,607)

(1,951,760)

Other operating income

4

54,092

42,686

Operating (loss)/profit

6

(52,021)

18,640

Other interest receivable and similar income

8

43,676

20,018

Interest payable and similar expenses

9

(64,684)

(27,422)

   

(21,008)

(7,404)

(Loss)/profit before tax

 

(73,029)

11,236

Tax on (loss)/profit

12

-

5,712

(Loss)/profit for the financial year

 

(73,029)

16,948

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Perrys Recycling Limited

(Registration number: 01195655)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

13

387,589

24,540

Tangible assets

14

1,909,644

1,855,168

Investments

15

191,925

167,698

Other financial assets

16

5,000

5,000

 

2,494,158

2,052,406

Current assets

 

Stocks

17

382,182

325,669

Debtors

18

1,399,220

1,338,791

Cash at bank and in hand

19

1,318,588

1,943,423

 

3,099,990

3,607,883

Creditors: Amounts falling due within one year

20

(1,711,799)

(1,713,829)

Net current assets

 

1,388,191

1,894,054

Total assets less current liabilities

 

3,882,349

3,946,460

Creditors: Amounts falling due after more than one year

20

(258,603)

(249,685)

Provisions for liabilities

21

(377,780)

(377,780)

Net assets

 

3,245,966

3,318,995

Capital and reserves

 

Called up share capital

23

3,200

3,200

Profit and loss account

3,242,766

3,315,795

Total equity

 

3,245,966

3,318,995

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

Mr CJ Perry
Director

   
     
 

Perrys Recycling Limited

Statement of Changes in Equity for the Year Ended 31 December 2024

Share capital
£

Retained earnings
£

Total
£

At 1 January 2024

3,200

3,315,795

3,318,995

Loss for the year

-

(73,029)

(73,029)

At 31 December 2024

3,200

3,242,766

3,245,966

Share capital
£

Retained earnings
£

Total
£

At 1 January 2023

3,200

3,298,847

3,302,047

Profit for the year

-

16,948

16,948

At 31 December 2023

3,200

3,315,795

3,318,995

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rimpton Road
Marston Magna
Yeovil
Somerset
BA22 8DL

These financial statements were authorised for issue by the Board on 30 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Summary of disclosure exemptions

In accordance with Section 1.8 of FRS 102 the company is considered to be a qualifying entity and has taken advantage of the disclosure exemption as set out in paragraph 1.12(b) in relation to the preparation of the cash flow statement and related notes.

Name of parent of group

These financial statements are consolidated in the financial statements of Perrys Holdings Limited.

The financial statements of Perrys Holdings Limited may be obtained from Rimpton Road, Marston Magna, Yeovil, Somerset, BA22 8DL.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Going concern

There is strong and sustained demand from customers and across the supply chain for services that promote sustainability and ethical practices, which in turn complement financial performance and annual reporting. Perrys Recycling continues to support this demand by providing Environmental, Social and Governance (ESG) solutions, including Scope 3 recycling and waste-to-energy reporting, as part of customers’ journeys towards achieving Net Zero.

At the same time, global markets remain challenging, with trade tariffs and supply chain pressures impacting overheads, goods, and packaging. These factors have contributed to reduced demand in certain areas and to market prices settling at new levels.

The directors have reviewed the company’s financial position and confirm that adequate bank reserves, together with the current and forecast level of trading, provide sufficient liquidity to meet obligations as they fall due. Accordingly, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, the financial statements continue to be prepared on a going concern basis.

Key sources of estimation uncertainty

In the application of the company'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 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The Company recognises revenue when all of the following conditions are satisfied:
- the amount of revenue can be reliably measured;
- all of the significant risks and rewards of ownership have been transferred to the customer;
- the entity retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
- the costs incurred or to be incurred in respect of the transaction can be measured reliably;
- it is probable that future economic benefits will flow to the entity; and
- specific criteria have been met for each of the Company's activities.

Government grants

Government grants are accrued on a systematic basis over the period that the related costs have been recognised. Where the costs have already been incurred then government grants are credited to the profit and loss account in full.

Finance income and costs policy

Interest income and expenses are recognised using the effective interest rate method.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rates prevailing on the initial transaction dates.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the Group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the Group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made. Goodwill has been fully amortised.

Intangible assets

Subsidy entitlement rights, in connection with gaining entitlement rights for income support from the land owned, are held at fair value. The income received from the rights is recognised in other income when the proceeds are received or receivable.

Computer softwares are carried at cost less accumulated amortisation and any accumulated impairment losses.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Goodwill

Nil

Other intangibles

20% straight line

Tangible assets

Tangible assets are stated in the Balance Sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Property improvements

10% straight line

Other property, plant and equipment

15% reducing balance

Fixtures, fittings and equipment

15% reducing balance or 25% straight line

Motor vehicles and trailers

20% reducing balance

Investment in associate

Investments in associates are measured at fair value with the original cost of the investment uplifted by the share of distributable reserves due to the company through the profit or loss account.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress 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, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

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

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Turnover

The analysis of the company's turnover for the year from continuing operations is as follows:

2024
£

2023
£

Sale of goods

4,956,402

5,250,921

Rendering of services

2,301,969

2,349,737

7,258,371

7,600,658

The analysis of the company's turnover for the year by market is as follows:

2024
£

2023
£

UK

6,656,716

6,878,890

Europe

601,655

721,768

7,258,371

7,600,658

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4

Other operating income

The analysis of the company's other operating income for the year is as follows:

2024
£

2023
£

Government grants

8,022

4,938

Rent receivable

31,008

30,577

Other operating income

15,062

7,171

54,092

42,686

5

Other gains and losses

The analysis of the company's other gains and losses for the year is as follows:

2024
£

2023
£

Gain on disposal of tangible assets

355

10,339

Uplift in fair value of associate

24,227

19,840

24,582

30,179

6

Operating (loss)/profit

Arrived at after charging/(crediting):

2024
£

2023
£

Depreciation expense

354,067

341,722

Amortisation expense

695

695

Operating lease expense - plant and machinery

73,110

89,182

Profit on disposal of tangible assets

(355)

(10,339)

7

Government grants

Government grants received relate to a nutrient management grant to encourage sustainability. Where costs have already been incurred then government grants are credited to the profit and loss account in full.

The amount of grants recognised in the financial statements was £8,022 (2023 - £4,938).

There are no unfulfilled conditions attached to the grant income.

8

Other interest receivable and similar income

2024
£

2023
£

Interest income on bank deposits

43,676

19,993

Other finance income

-

25

43,676

20,018

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

9

Interest payable and similar expenses

2024
£

2023
£

Interest on obligations under finance leases and hire purchase contracts

25,391

20,178

Other interest

-

2

Foreign exchange losses

39,293

7,242

64,684

27,422

10

Staff costs

The aggregate payroll costs (including directors' remuneration) were as follows:

2024
£

2023
£

Wages and salaries

1,971,108

1,963,169

Social security costs

180,750

182,942

Other short-term employee benefits

12,365

10,930

Pension costs, defined contribution scheme

44,270

45,845

Other employee expense

14,675

16,402

2,223,168

2,219,288

The average number of persons employed by the company (including directors) during the year, analysed by category, was as follows:

2024
No.

2023
No.

Office

20

18

Drivers, maintenance and warehouse

52

54

Directors

4

4

76

76

11

Auditors' remuneration

2024
£

2023
£

Audit of the financial statements

15,055

12,500


 

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

12

Taxation

Tax charged/(credited) in the income statement:

2024
£

2023
£

Current taxation

UK corporation tax

-

4,754

Deferred taxation

Arising from origination and reversal of timing differences

-

(10,466)

Tax receipt in the income statement

-

(5,712)

The tax on profit before tax for the year is lower than the standard rate of corporation tax in the UK (2023 - lower than the standard rate of corporation tax in the UK) of 25% (2023 - 25%).

The differences are reconciled below:

2024
£

2023
£

(Loss)/profit before tax

(73,029)

11,236

Corporation tax at standard rate

(18,257)

2,809

Tax decrease from effect of capital allowances and depreciation

-

(1,956)

Effect of fair value adjustment exempt from taxation

(6,057)

(3,770)

Effect of expense not deductible in determining taxable profit (tax loss)

719

386

Tax losses group relieved

53,695

-

Effect of tax at effective rates

-

(3,181)

Deferred tax not recognised

(30,100)

-

Total tax credit

-

(5,712)

Deferred tax

Deferred tax assets and liabilities

2024

Asset
£

Liability
£

Accelerated capital allowances

-

378,995

Other short term timing differences

-

(1,215)

-

377,780

2023

Asset
£

Liability
£

Accelerated capital allowances

-

378,995

Other short term timing differences

-

(1,215)

-

377,780

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

The amount of the net reversal of deferred tax assets and deferred tax liabilities expected to occur during the year beginning after the reporting period, based on the position at 31 December 2024, is not considered to be significant.

13

Intangible assets

Goodwill
 £

Subsidy entitlement rights
 £

Assets under construction
 £

Other intangible assets
 £

Total
£

Cost or valuation

At 1 January 2024

178,468

22,050

-

3,475

203,993

Additions acquired separately

-

-

363,744

-

363,744

At 31 December 2024

178,468

22,050

363,744

3,475

567,737

Amortisation

At 1 January 2024

178,468

-

-

985

179,453

Amortisation charge

-

-

-

695

695

At 31 December 2024

178,468

-

-

1,680

180,148

Carrying amount

At 31 December 2024

-

22,050

363,744

1,795

387,589

At 31 December 2023

-

22,050

-

2,490

24,540

Individually material intangible assets

Assets under construction
The carrying amount of this asset is £363,744 (2023 - £Nil). During the year, the company engaged in consultancy and development activities related to a new software platform.

Intangible assets carried at revalued amounts

Subsidy entitlement rights, purchased in 2007, are in connection with gaining entitlement rights for income support from the land owned. They are held at fair value subject to a review by the directors at each year end. At 31 December 2024 they have been valued at £22,050 (2023 - £22,050). The valuation is based on the expectation that the income support will continue to be received and the amount expected to be received each year. Had the rights been carried using the cost model the carrying amount would be £Nil (2023 - £Nil).

The amortisation charged on the other intangible assets is recognised in administrative expenses in the profit and loss account.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

14

Tangible assets

Property improvements
 £

Fixtures, fittings and equipment
 £

Motor vehicles and trailers
 £

Other property, plant and equipment
 £

Total
£

Cost

At 1 January 2024

104,486

219,477

2,807,599

6,411,700

9,543,262

Additions

2,807

20,043

198,039

189,821

410,710

Disposals

-

-

(3,100)

(24,726)

(27,826)

At 31 December 2024

107,293

239,520

3,002,538

6,576,795

9,926,146

Depreciation

At 1 January 2024

27,756

162,023

2,184,007

5,314,308

7,688,094

Charge for the year

5,867

22,135

158,470

167,595

354,067

Eliminated on disposal

-

-

(2,741)

(22,918)

(25,659)

At 31 December 2024

33,623

184,158

2,339,736

5,458,985

8,016,502

Carrying amount

At 31 December 2024

73,670

55,362

662,802

1,117,810

1,909,644

At 31 December 2023

76,730

57,454

623,592

1,097,392

1,855,168

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Assets held under finance leases and hire purchase contracts

The net carrying amount of tangible assets includes the following amounts in respect of assets held under finance leases and hire purchase contracts:

2024
£

2023
£

Motor vehicles and trailers

407,325

303,613

Other property, plant and equipment

80,981

128,059

488,306

431,672

Restriction on title and pledged as security

Motor vehicles and trailers with a carrying amount of £407,325 (2023 - £303,613) has been pledged as security for finance lease and hire purchase liabilities.

Other property, plant and equipment with a carrying amount of £80,981 (2023 - £128,059) has been pledged as security for finance lease and hire purchase liabilities.

15

Investments

2024
£

2023
£

Investments in associates

191,925

167,698

Associates

£

Cost or valuation

At 1 January 2024

167,698

Uplift in value of associate

24,227

At 31 December 2024

191,925

Carrying amount

At 31 December 2024

191,925

At 31 December 2023

167,698

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

2024

2023

Associates

The Shredding Alliance Holdings Limited

842 Garstang Road, Barton, Preston, England, PR3 5AA

Ordinary

20%

20%

England and Wales

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Associates

The Shredding Alliance Holdings Limited

The principal activity of The Shredding Alliance Holdings Limited is an investment company. The activity of the main trading company of the investment is the collection of non-hazardous waste.

The company has a period end of 31 March. For the financial year ended 31 March 2024, the company's called up share capital was £50 (5,000 Ordinary shares of £0.01 each) and it owed £301,550 to group undertakings.

16

Fixed asset investments

Investments
£

Total
£

Investments

Cost

At 1 January 2024

5,000

5,000

At 31 December 2024

5,000

5,000

Carrying amount

At 31 December 2024

5,000

5,000

At 31 December 2023

5,000

5,000

17

Stocks

2024
£

2023
£

Finished goods and goods for resale

382,182

325,669

18

Debtors

Current

2024
£

2023
£

Trade debtors

907,813

1,133,592

Other debtors

1,263

-

Prepayments

490,144

205,199

 

1,399,220

1,338,791

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

19

Cash and cash equivalents

2024
£

2023
£

Cash on hand

392

324

Cash at bank

1,318,196

1,943,099

1,318,588

1,943,423

20

Creditors

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

24

145,351

143,378

Trade creditors

 

465,980

393,370

Amounts due to related parties

 

578,180

640,152

Social security and other taxes

 

128,755

243,984

Outstanding defined contribution pension costs

 

-

8,746

Other creditors

 

13,416

5,041

Accruals

 

380,117

274,404

Corporation tax liability

 

-

4,754

 

1,711,799

1,713,829

Due after one year

 

Loans and borrowings

24

258,603

249,685

21

Deferred tax and other provisions

Deferred tax
£

Total
£

At 1 January 2024

377,780

377,780

At 31 December 2024

377,780

377,780

The company deferred tax liabilty has arisen due to differences between the net book value and the tax written down value of assets on the company balance sheet.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

22

Pension and other schemes

Defined contribution pension scheme

The company operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the company to the scheme and amounted to £44,270 (2023 - £45,845).

Contributions totalling £Nil (2023 - £8,746) were payable to the scheme at the end of the year and are included in creditors.

23

Share capital

Allotted, authorised, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

3,200

3,200

3,200

3,200

       

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions:
Each share is entitled to one vote in any currency and each share is also entitled to pari passu to dividend payments or any other distribution, including a distribution arising from a winding up of the company.

24

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Net obligations under finance lease and hire purchase contracts

145,351

143,378

Non-current loans and borrowings

2024
£

2023
£

Net obligations under finance lease and hire purchase contracts

258,603

249,685

Other borrowings

Net obligations under finance lease and hire purchase contracts is denominated in sterling with a nominal interest rate of 3.7% - 5.7%, and the final instalment is due on 30 April 2028. The carrying amount at year end is £403,954 (2023 - £393,063).

Loans are secured over the asset to which they relate.

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

25

Obligations under leases and hire purchase contracts

Hire purchases

The company has entered into hire purchase contracts. The loans in respect of the hire purchase contracts are secured against the assets to which they relate.

The total of future minium lease payments is as follows:

2024
£

2023
£

Not later than one year

174,788

158,594

Later than one year and not later than five years

281,955

268,576

456,743

427,170

Operating leases

The total of future minimum lease payments is as follows:

2024
£

2023
£

Not later than one year

23,191

23,761

Later than one year and not later than five years

14,571

37,762

37,762

61,523

The amount of non-cancellable operating lease payments recognised as an expense during the year was £73,110 (2023 - £89,182).

Operating leases - lessor

The total of future minimum lease payments is as follows:

2024
£

2023
£

Not later than one year

15,480

14,190

Later than one year and not later than five years

47,730

61,920

Later than five years

-

1,290

63,210

77,400

Total contingent rents recognised as income in the period are £14,190 (2023 - £Nil).

26

Commitments

Capital commitments

The total amount contracted for but not provided in the financial statements was £295,417 (2023 - £341,918).

 

Perrys Recycling Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

27

Related party transactions

Summary of transactions with parent and other group companies

The company has taken advantage of the exemptions in Financial Reporting Standard Section 33.1A, and has not disclosed transactions between wholly owned members of the same group.
 

Summary of transactions with associates

During the year the associate rendered services to the company by way of security shredding services.

During the year, the company rendered services to the associate by way of collecting paper to be securely shredded.

 

Income and receivables from related parties

2024

Associates
£

Sale of goods

209,215

Amounts receivable from related party

14,735

2023

Associates
£

Sale of goods

213,463

Amounts receivable from related party

24,308

Expenditure with and payables to related parties

2024

Associates
£

Purchase of goods

7,266

2023

Associates
£

Purchase of goods

5,707

28

Parent and ultimate parent undertaking

The company's immediate parent is Perrys Holdings Limited, incorporated in England and Wales.

 The most senior parent entity producing publicly available financial statements is Perrys Holdings Limited. These financial statements are available upon request from Perrys Recycling Limited, Rimpton Road, Marston Magna, Yeovil, Somerset, BA22 8DL.

 

The parent of the largest group in which these financial statements are consolidated is Perrys Holdings Limited.

The parent of the smallest group in which these financial statements are consolidated is Perrys Holdings Limited.