How much does P a Moody Recycling Limited make?

P a Moody Recycling Limited reported revenue of £13.2m and £190k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does P a Moody Recycling Limited have?

P a Moody Recycling Limited reported an average of 79 employees in the year to 31 Dec 2025.

Is P a Moody Recycling Limited profitable?

Yes — P a Moody Recycling Limited reported a profit of £190k in the year to 31 Dec 2025.

Company No. 05423299 · Incorporated 13 Apr 2005

P a Moody Recycling Limited

Registered name: P A MOODY RECYCLING LIMITED

Part of Gap Group North East Limited group

P a Moody Recycling Limited made £13.2m revenue and £190k profit in the year to 31 Dec 2025.

P a Moody Recycling Limited’s revenue grew 11% to £13.2m in the year to 31 Dec 2025, with £190k profit and 79 employees. The company is classified under “treatment and disposal of non-hazardous waste” and is based in Gateshead; we hold 5 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38210Treatment and disposal of non-hazardous waste SIC 38220Treatment and disposal of hazardous waste SIC 49410Freight transport by road

Status: Active
Location: Gateshead, North East
Age: 21 yrs · since 2005
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “GAP Group North East Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£13.2m

Growth ▲11.3%

Profit

£190k

Growth ▼89.7%

Profit margin

1.4%

Gross 22.7%

Employees

Change 0%

Profit / employee

£2.4k

Revenue/employee £167k

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7.7m	£8.2m	£10.1m	£11.9m	£13.2m
Cost of sales	£5.8m	£5.7m	£8.9m	£11.4m	£10.2m
Gross profit	£1.9m	£2.5m	£1.2m	£507k	£3m
Operating profit	£638k	£3.2m	£2m	£2.2m	£332k
Profit before tax	£494k	£3.3m	£1.8m	£2m	£140k
Profit after tax	£213k	£2.9m	£1.5m	£1.8m	£190k
Profit (best available)	£213k	£2.9m	£1.5m	£1.8m	£190k
Staff costs	£3.4m	£3.6m	£3.6m	£4.2m	£3.4m
Employees (average)	78	67	72	79	79
Ratios
Profit margin	2.8%	35.6%	14.9%	15.6%	1.4%
Gross margin	24.7%	30.2%	12.1%	4.3%	22.7%
Revenue per employee	£98.6k	£122k	£140k	£150k	£167k
Profit per employee	£2.7k	£43.4k	£20.8k	£23.4k	£2.4k
Growth (year on year)
Revenue growth	—	▲6.2%	▲23.5%	▲17.5%	▲11.3%
Profit growth	—	▲1266%	▼48.4%	▲23.1%	▼89.7%
Headcount growth	—	▼14.1%	▲7.5%	▲9.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£1.6m	£497k	£1.5m	£674k
Net assets	£1.4m	£4.1m	£5.2m	£7.1m	£7.3m
Fixed assets	£3.2m	£3.8m	£4.6m	£5.1m	£5m
Current assets	£5.2m	£6.8m	£5.6m	£8.6m	£8.9m
Debtors	£2.2m	£610k	£920k	£1.5m	£2m
Deferred income	—	£190k	£0	£9.2k	£234k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 22.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £167k; Revenue ÷ average employees.
Profit per employee: £2.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲3%; Now £7.3m
Cash at bank: ▼54%; Now £674k
Headcount: 0%; Now 79
Deferred income: ▲2437%; Now £234k
Fixed assets: ▼2%; Now £5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Gap Group North East Limitedultimate parent75–100%
P a Moody Recycling Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Gap Ice LtdFigures not disclosed

Sister companies (3)

Gap Alba LtdFigures not disclosed
Gap Urban Metals Recovery LimitedFigures not disclosed
Nest Road Developments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £190k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.