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Derwent Resources Limited

04339853

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

THE HOLLOW, MELBOURNE, DE73 8EP
Incorporated 13/12/2001

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 28/11/2025

Due 12/12/2026

On track

Industry

70229
Management consultancy activities

Officers

Dr. Petra Katherina Staley

secretary · Since 13/12/2001

BRITISH

Also on 1 other board

Dr George Henry Stephen Staley

director · Since 13/12/2001

MANAGER

BRITISH · UNITED KINGDOM · Age 66

Also on 2 other boards

Persons with Significant Control

Dr George Henry Stephen Staley

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 66

The Hollow, Penn Lane, Melbourne, DE73 8EP

Notified 06/04/2016

Dr Petra Katherina Staley

25–50% shares
25–50% votes

British · United Kingdom · Age 60

The Hollow, Penn Lane, Melbourne, DE73 8EP

Notified 06/04/2016

CompanyRankvs 1690+ SIC 70229 peers
86

Financial strength98th percentile among SIC peers · 25/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 9.11× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

£984k

Balance sheet strength

Cash

£271k

Cash in the bank

Net Current Assets

£275k

Working capital

Current Assets

£309k

Current Liabilities

£34k

Fixed Assets

£788k

Debtors

£37k

2avg. employees

Tax at Year End(2019)

Corp tax£30k

Balance Sheet

Assets less current liabilities£1.1M
Signed by 04339853 2024-01-01 2024-12-31 04339853 2024-12-31 04339853 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss cPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20249.11-£80k
202311.83+£19k
202229.24+£61k
20219.34+£71k
20207.67
20197.16
201814.16

Derived from filed accounts. Not audited figures.