−£1,977
vs May 2024Active07638018Private limited companyGrays
P DERVAN & SON LIMITED
Significant control: Patrick Dervan (75–100%), Caroline Dervan (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does P Dervan & Son Limited sell?
Registered activity: Construction of other civil engineering projects n.e.c. (SIC 42990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
P DERVAN & SON LIMITED is an active private limited company (company number 07638018) incorporated on 17 May 2011, registered in Grays. Its registered activity is construction of other civil engineering projects n.e.c. (SIC 42990). Latest small accounts cover the period ending 31 May 2025, showing net assets of −£1,977 and cash of £6,789, with 2 employees on average. Net assets fell 151% on the prior period (−£787).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,111 comparable companies in Greater London (median £8,090, upper quartile £49k).
02
Ownership and control
- Mr Patrick Dervan
- owns 75–100% of shares
- Mrs Caroline Dervan
- has significant influence or control
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
- 17 May 201115 yrs ago
- Next accounts due
- 28 February 2027in 124 days
- Confirmation statement due
- 31 May 2027in 216 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 42990
- Construction of other civil engineering projects n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£6,789
+245%vs May 2024Not reported
2
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | −£1,977 | £6,789 | £8,923 | £18k | — | — | 2 |
| 31 May 2024 | −£787 | £1,967 | £8,923 | £12k | — | — | 2 |
Current ratio0.89Current assets ÷ creditors within one year
Cash per employee£3,394Cash ÷ 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 below zeroNet assets £-1,977 at 31 May 2025
- Net assets down 25% or more on the prior period-151.2% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.89
- Incorporated five or more years agoIncorporated 17 May 2011
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 216 days
- Next accounts duein 124 days
- Accounts period endNet liabilities £1,977 · small accounts
- Accounts period endNet liabilities £787 · small accounts
- Incorporated
08
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- PB SCAFFOLDING SERVICE LTDSutton · inc. May 2011
- RESECT ENGINEERING LIMITEDCroydon · inc. May 2011
- KEN AMBLIN ASSOCIATES LIMITEDKeston · inc. May 2011
- I.G.N. CONTRACTS LIMITEDBarking · inc. Jun 2011
- SDS-UK(STRUCTURAL DESIGN SOLUTIONS) LTDHarrow · inc. Jun 2011
- DCABLING COMMUNICATIONS LTDSutton · inc. Jun 2011
All companies incorporated on 17 May 2011 · in May 2011.
09
Reminders for P DERVAN & SON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.