Specialist Waste Recycling

SWR was founded in 2007 with three key objectives; to deliver excellent service, maximise recycling and establish cost savings for our clients – and those principles continue to underpin our business today. Working with a network of trusted partners who each bring their own capabilities to the table, we are able to design and deliver complete waste management services that work regardless of location or waste type. The entire service is managed by SWR, providing clients with a single point of contact for all waste issues and a single source of comprehensive reporting. Our approach is a consultative one – and a successful one. By helping businesses improve their environmental performance over the long term, we help them make significant cost savings through a reduction in unnecessary or uneconomical spend on waste. Our story Since 2007, we’ve been one of the fastest-growing waste management companies in the UK. We’ve built a network that spans the length and breadth of the UK, with a head office in Alton, further offices in Edinburgh and Daventry. This means we are able to offer local expertise, conduct on-site training, carry out on-site issue resolution and complete site audits easily and efficiently nationwide. We have 70 staff, 20 of whom are our customer service team, and during a typical month we will successfully complete over 50,000 scheduled container collections across 5,000 customer sites. We’re continuing to expand our capabilities too, with the recent acquisition of a company called RUR3 – which specialises in food waste procurement and disposal.
Company Growth (employees)
Type
Private
HQ
Edinburgh, GB
Size (employees)
60 (est)+2%
Specialist Waste Recycling is headquartered in Edinburgh, GB

Specialist Waste Recycling Office Locations

Specialist Waste Recycling has offices in Edinburgh, Alton and Daventry
Edinburgh, GB (HQ)
115 George St
Edinburgh, GB
10 York Pl
Daventry, GB
Eastern Way
Alton, GB
Lenten St

Specialist Waste Recycling Data and Metrics

Specialist Waste Recycling Financial Metrics

Specialist Waste Recycling's revenue was reported to be £25.4 m in FY, 2016 which is a 35% increase from the previous period.
GBP

Revenue (FY, 2016)

25.4 m

Revenue growth (FY, 2015 - FY, 2016), %

35%

Gross profit (FY, 2016)

4.6 m

Gross profit margin (FY, 2016), %

18%

Net income (FY, 2016)

335.8 k

Cash (31-Dec-2016)

3.9 m
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

13 m15.4 m18.7 m25.4 m

Revenue growth, %

19%21%35%

Cost of goods sold

10.4 m12.3 m15 m20.7 m

Gross profit

2.7 m3.1 m3.7 m4.6 m

Gross profit Margin, %

20%20%20%18%

Operating expense total

3 m3.1 m3.6 m4.3 m

Pre tax profit

55.4 k153.6 k335.8 k

Net Income

55.4 k153.6 k335.8 k
GBPFY, 2014FY, 2015FY, 2016

Cash

3.3 m1.9 m3.9 m

Accounts Receivable

2 m3.4 m4.3 m

Current Assets

5.8 m6 m8.8 m

PP&E

605.4 k499 k360.7 k

Goodwill

13.7 k77.4 k57.5 k

Total Assets

6.4 m6.6 m9.2 m

Accounts Payable

2.4 m3.2 m4.6 m

Current Liabilities

3.4 m4.5 m6.7 m

Total Liabilities

3.4 m4.5 m6.7 m

Retained Earnings

55.4 k153.6 k335.8 k

Total Equity

3 m2.1 m2.5 m

Financial Leverage

2.2 x3.1 x3.7 x
GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

396 k(99.5 k)2.1 m

Cash From Financing Activities

(110 k)(999.3 k)
GBPY, 2016

Revenue/Employee

467.8 k

Financial Leverage

3.7 x

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Specialist Waste Recycling Company Life and Culture

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