£984k
−8%vs Dec 2023Active04339853Private limited companyMelbourne
DERWENT RESOURCES LIMITED
Significant control: George Henry Stephen Staley (50–75%), Petra Katherina Staley (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
DERWENT RESOURCES LIMITED is an active private limited company (company number 04339853) incorporated on 13 December 2001, registered in Melbourne. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 December 2024, showing net assets of £984k and cash of £271k, with 2 employees on average. Net assets fell 8% on the prior period (£1.06m).
Peer position · net assets
By net assets it sits in the top quarter of 1,290 comparable companies in Derby (median £6,229, upper quartile £36k).
02
Ownership and control
- Dr George Henry Stephen Staley
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Dr Petra Katherina Staley
- owns 25–50% of shares
- holds 25–50% 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. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 December 200124 yrs ago
- Next accounts due
- 30 September 202625 days overdue
- Confirmation statement due
- 27 December 2026in 63 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£271k
−22%vs Dec 2023Not reported
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £984k | £271k | — | £34k | — | — | 2 |
| 31 December 2023 | £1.06m | £347k | — | £32k | — | — | 2 |
Current ratio9.11Current assets ÷ creditors within one year
Cash per employee£136kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £984,464 at 31 December 2024
- Current assets at least 1.5× creditors within one yearCurrent ratio 9.11
- Cash at bank of £50,000 or moreCash £271,282
- Incorporated five or more years agoIncorporated 13 December 2001
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 63 days
- Next accounts due25 days overdue
- Accounts period endNet assets £984k · small accounts
- Accounts period endNet assets £1.06m · small accounts
- Incorporated
08
Similar companies in Derby
- VALUE IN APPROACH LIMITEDBurton-On-Trent · inc. Nov 2001
- TBAT INNOVATION LIMITEDCastle Donington · inc. Jan 2002
- ATA RECRUITMENT LIMITEDDerby · inc. Nov 2001
- QUALITYCULTURE LTDDerby · inc. Mar 2002
- WELLMOTHER LTDHopton · inc. Jul 2001
- THE QSS GROUP LIMITEDDerby · inc. Jul 2001
All companies incorporated on 13 December 2001 · in Dec 2001.
09
Reminders for DERWENT RESOURCES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.