−£80k
vs Aug 2024Active01039531Private limited companyPotters Bar
DERWICK LIMITED
D47/10001
Summary
DERWICK LIMITED is an active private limited company (company number 01039531) incorporated on 24 January 1972, registered in Potters Bar. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 August 2025, showing net assets of −£80k and cash of £57k, with 2 employees on average. Net assets fell 25% on the prior period (−£64k).
Peer position · net assets
By net assets it sits in the bottom quarter of 9,372 comparable companies in Greater London (median £1,662, upper quartile £25k).
02
Key dates
- Incorporated
- 24 January 197254 yrs ago
- Next accounts due
- 30 May 2027in 220 days
- Confirmation statement due
- 7 February 2027in 108 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£57k
−31%vs Aug 2024Not reported
2
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 August 2025 | −£80k | £57k | £232k | — | — | — | 2 |
| 30 August 2024 | −£64k | £83k | £281k | — | — | — | 2 |
Cash per employee£29kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
47 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-79,752 at 2025-08-30 |
| +4 | Cash reservesCash £57,235 |
| +8 | EstablishedIncorporated 1972-01-24 (55 years) |
| 47 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Mustaq Anjarwalla
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 220 days
- Confirmation statement duein 108 days
- Accounts period endNet liabilities £80k · small accounts
- Accounts period endNet liabilities £64k · small accounts
- Incorporated
08
Similar companies in Greater London
- TASHGLEN LIMITEDMiddlesex · inc. Jan 1972
- M.Z.OWEISS & SONS (U.K) LIMITEDRichmond · inc. Apr 1972
- SHAW SPENCER PROPERTY MANAGEMENT LIMITEDMiddlesex · inc. Oct 1972
- HERTZ EUROPE LIMITEDMiddlesex · inc. Apr 1971
- WILLIAM REGISTRARS LIMITEDCroydon · inc. Nov 1972
- HUNTSMOOR RESIDENTS' ASSOCIATION LIMITEDCobham · inc. Nov 1972
All companies incorporated on 24 January 1972 · in Jan 1972.
09
Reminders for DERWICK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.