−£866k
vs Jun 2024Active10868100Private limited companyBeaconsfield
SBH DERBY LTD
Significant control: Sbh Derby Holdings Ltd (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Sbh Derby Ltd sell?
Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SBH DERBY LTD is an active private limited company (company number 10868100) incorporated on 17 July 2017, registered in Beaconsfield. Its registered activity is hotels and similar accommodation (SIC 55100). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£866k and cash of £11k, with 27 employees on average. Net assets fell 64% on the prior period (−£529k).
Peer position · net assets
By net assets it sits in the bottom quarter of 2,847 comparable companies in Other (median £0, upper quartile £27k).
02
Ownership and control
- Sbh Derby Holdings Ltd
- owns 75–100% of shares
- Mr Paul Arthur Callingham
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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 July 20179 yrs ago
- Next accounts due
- 30 March 2027in 156 days
- Confirmation statement due
- 31 July 2027in 279 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 55100
- Hotels and similar accommodation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£11k
−22%vs Jun 2024Not reported
27
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£866k | £11k | — | £2.16m | — | −£338k | 27 |
| 30 June 2024 | −£529k | £14k | — | £2.05m | — | −£358k | 27 |
| 1 July 2023 | — | — | — | — | — | — | — |
Current ratio0.56Current assets ÷ creditors within one year
Cash per employee£406Cash ÷ 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 £-866,294 at 30 June 2025
- Net assets down 25% or more on the prior period-63.9% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.56
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 17 July 2017
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 279 days
- Next accounts duein 156 days
- Accounts period endNet liabilities £866k · small accounts
- Accounts period endNet liabilities £529k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in the UK
- SBH DERBY HOLDING LTDBeaconsfield · inc. Jul 2017
- ROCKLEIGH PLACE LTDSt. Austell · inc. Jul 2017
- ALC INVESTMENTS LTDExeter · inc. Jul 2017
- THE ROEBUCK (MARCHWOOD) LTDBournemouth · inc. Jul 2017
- MONARCHY CARE SERVICES LTDKnaresborough · inc. Jul 2017
- EAT DRINK SLEEP EAST LIMITEDRickinghall · inc. Jul 2017
All companies incorporated on 17 July 2017 · in Jul 2017.
09
Reminders for SBH DERBY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.