−£24k
vs Mar 2024Active14544357Private limited companyDerby
SILKMILLDERBY LTD
Significant control: Martin Bruce Roper (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Silkmillderby Ltd sell?
Registered activity: Public houses and bars (SIC 56302). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SILKMILLDERBY LTD is an active private limited company (company number 14544357) incorporated on 16 December 2022, registered in Derby. Its registered activity is public houses and bars (SIC 56302). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£24k and cash of £74k, with 20 employees on average. Net assets rose 14% on the prior period (−£28k).
Peer position · net assets
By net assets it sits in the lower half of 274 comparable companies in Derby (median £84, upper quartile £16k).
02
Ownership and control
- Mr Martin Bruce Roper
- 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
- 16 December 20223 yrs ago
- Next accounts due
- 31 December 2026in 66 days
- Confirmation statement due
- 30 December 2026in 65 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£74k
+54%vs Mar 2024Not reported
20
+11%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£24k | £74k | £70k | £189k | — | — | 20 |
| 31 March 2024 | −£28k | £48k | £33k | £138k | — | — | 18 |
Current ratio0.8Current assets ÷ creditors within one year
Cash per employee£3,683Cash ÷ 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 £-23,608 at 31 March 2025
- Net assets up 10% or more on the prior period+14.3% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.8
- Cash at bank of £50,000 or moreCash £73,663
- Incorporated two to five years agoIncorporated 16 December 2022
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
- Next accounts duein 66 days
- Confirmation statement duein 65 days
- Accounts period endNet liabilities £24k · small accounts
- Accounts period endNet liabilities £28k · small accounts
- Incorporated
08
Similar companies in Derby
- GASTRO PUB STENSON LIMITEDDerby · inc. Dec 2022
- THE VULCAN ARMS LTDDerby · inc. Dec 2022
- THE DOG HOUSE (ALFRETON) LTDDerby · inc. Nov 2022
- THE CASK & CARVING LIMITEDSwadlincote · inc. Jan 2023
- HOP WRIGHT INN LIMITEDHeanor · inc. Jan 2023
- DAVIS LAMP LTDIlkeston · inc. Nov 2022
All companies incorporated on 16 December 2022 · in Dec 2022.
09
Reminders for SILKMILLDERBY LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.