# DETAILPHASE LIMITED (03605964)

> DETAILPHASE LIMITED is an active private limited company (company number 03605964) incorporated on 29 July 1998, registered in Derby. Its registered activity is specialised design activities (SIC 74100). Latest small accounts cover the period ending 31 July 2025, showing net assets of £80k and cash of £84k, with 1 employee on average. Net assets rose 21% on the prior period (£66k).

- Status: Active
- Incorporated: 1998-07-29
- Registered office: Derby, DE22 3HX
- SIC 74100: Specialised design activities
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-08-12
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 166 comparable companies in Derby (median £777, upper quartile £23k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £80k | £84k | £237 | £6,155 | — | — | 1 |
| 2024-07-31 | £66k | £66k | £249 | £2,179 | — | — | 1 |

current ratio 13.72; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £80,024 at 31 July 2025
- Net assets up 10% or more on the prior period: +20.6% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 13.72
- Cash at bank of £50,000 or more: Cash £84,237
- Incorporated five or more years ago: Incorporated 29 July 1998

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Timothy Hugh Wadden — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03605964
HTML: https://firmoscan.com/company/03605964-detailphase-limited
