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Derby Brewing Company Limited

05016707

active
Private Limited Company
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • 2 outstanding charges (-4)

Details

12 MASONS BUSINESS PARK, DERBY, DE21 6AQ
Incorporated 15/01/2004

Compliance

Last accounts

28/09/2024

total exemption full

Next accounts due

28/06/2026

On track

Confirmation statement

Last: 15/01/2026

Due 29/01/2027

On track

Industry

11050
Manufacture of beer

Officers

Mrs Linda Ann Harris

secretary · Since 15/01/2004

BRITISH · UNITED KINGDOM · Age 74

Also on 19 other boards

Mrs Linda Ann Harris

director · Since 15/01/2004

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 74

Also on 19 other boards

Mr Trevor Andrew Harris

director · Since 15/01/2004

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 4 other boards

Mr Paul Andrew Harris

director · Since 08/12/2009

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 3 other boards

Mrs Leanne Harris

director · Since 01/08/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 3 other boards

Persons with Significant Control

Derby Brewing Group Limited

75–100% shares

12 Masons Business Park, Nottingham Road, Derby, DE21 6AQ

Reg: 10526826 · Companies House · Private Company

Notified 10/02/2017

Former PSCs

Mr Trevor Andrew Harris

Ceased 10/02/2017

Mr Paul Andrew Harris

Ceased 10/02/2017

Mrs Linda Ann Harris

Ceased 10/02/2017

Mrs Leanne Harris

Ceased 10/02/2017

Charges2 outstanding

charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 25/11/2009Registered 27/11/2009
charge
outstanding

LOMBARD NORTH CENTRAL PLC

Created 17/09/2008Registered 19/09/2008
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/11/2007Registered 23/11/2007Satisfied 08/12/2009

CompanyRankvs 715+ SIC 11050 peers
36

Financial strength5th percentile among SIC peers · 1/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.49× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees13/15 pts

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

Liquidity2/20 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.

Risk deductions

Outstanding charges: -10 pts

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

Key FinancialsYear ending 28/09/2024

Net Worth

-£192k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

-£94k

Working capital

Current Assets

£89k

Current Liabilities

£184k

Fixed Assets

£136k

Debtors

£40k

10avg. employees

Balance Sheet

Assets less current liabilities£42k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.49-£65k
20230.61-£129k
20221.05-£69k
20211.43-£34k
20201.88-£238
20191.27+£59k
20182.43

Derived from filed accounts. Not audited figures.