Company Overview
Derwent Consulting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 May 2009, so this is a well established company. Derwent Consulting Limited has been in business for 16 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Sanderson House Station Road, Horsforth, Leeds, LS18 5NT
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameDERWENT CONSULTING LIMITED
Company Number06911808
Registered Office AddressSanderson House Station Road
 Horsforth
 LS18 5NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/05/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/06/2017
Returns Last Made Up Date20/05/2016
Directors & Members
Andrew Roe - Director
(British, 61 years old, born September 1965)
Appointed 20 May 2009
 Active
Secretaries
Show Resigned
Jane Marshall - Secretary
Appointed 01 November 2016
 Active
Other Company Directorships
Andrew Roe
AURORA ELECTRICAL SERVICES LTD
EAST PINES ENERGY INVESTMENTS LIMITED
RUBY ELECTRICITY LTD
RUBY ENERGY HOLDINGS LTD
RUBY GAS LTD
SCR X9 1124 LIMITED
SMART CHOICE ADVISORY LIMITED
SMART CHOICE CAPITAL PROJECTS LIMITED
SMART CHOICE HOLDING LIMITED
SMART CHOICE RENEWABLES LIMITED
SMART CHOICE TRAINING ACADEMY LIMITED
UTILITY MIX NO.1 (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 750
Current Assets 25,343 25,343 22,201
Creditors Due Within One Year 13,370 13,370 7,342
Working Cap 11,973 11,973 14,859
Total Assets Less Current Liabilities 11,973 11,973 15,609
Long-term Liabilities 0 0 0
Net Assets 11,973 11,973 15,609
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,973 11,973 15,609
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 3.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 96.7%
Creditors Due Within One Year 52.8% 52.8% 32.0%
Net Current Assets Liabilities 47.2% 47.2% 64.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 47.2% 47.2% 68.0%
Capital Employed - - -
Total Assets Less Current Liabilities 47.2% 47.2% 68.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.9 1.9 3.0
Solvency Ratio 1.9 1.9 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 25,343 25,343 22,951
Debt 13,370 13,370 7,342
Net Assets/Debt 11,973 11,973 15,609

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LS18 5NT
MARSDEN BROS LIMITED
SANDERSON HOUSE, STATION ROAD, HORSFORTH, LEEDS, LS18 5NT
BCG MANAGEMENT LLP
SANDERSON HOUSE STATION ROAD, HORSFORTH, LEEDS, LS18 5NT
WEBSTER MANAGEMENT PARTNERSHIP LLP
SANDERSON HOUSE STATION ROAD, HORSFORTH, LEEDS, LS18 5NT
WATERSTONE COURT MANAGEMENT COMPANY LIMITED
Jason House Kerry Hill, Horsforth, Leeds, LS18 5NT
PENTHOUSE PARK CRESCENT LIMITED
1 Bond Street, Colne, Lancashire, LS18 5NT
MONTPELLIER RESIDENTIAL LIMITED
22 Station Road, Horsforth, Leeds, LS18 5NT
ASHGATE PARK LIMITED
22 SANDERSON HOUSE, STATION ROAD, HORSFORTH, LS18 5NT
J&C TOPHAM EVENTS LLP
Sanderson House 22 Station Road, Horsforth, Leeds, LS18 5NT
I.SWITHENBANK ASSOCIATES LIMITED
SANDERSON HOUSE, STATION ROAD HORSFORTH, LEEDS, LS18 5NT
PARK VILLAS (NO 2) MANAGEMENT COMPANY LIMITED
7 Thornley Crescent, Grotton, Oldham, LS18 5NT
Document Filings
Registered office address changed from Sanderson House Station Road Horsforth Leeds LS18 5NT United Kingdom to Ground Floor, Techno Centre Station Road Horsforth Leeds LS18 5BJ on 31 March 2026
Confirmation statement made on 20 May 2025 with updates
Confirmation statement made on 20 May 2024 with updates
Confirmation statement made on 20 May 2023 with updates
Change of details for Mr Andrew Charles Roe as a person with significant control on 20 May 2023
Director's details changed for Mr Andrew Charles Roe on 20 May 2023
Confirmation statement made on 20 May 2022 with no updates
Confirmation statement made on 20 May 2021 with no updates
Previous accounting period extended from 30 November 2019 to 31 March 2020
Confirmation statement made on 20 May 2020 with no updates
Confirmation statement made on 20 May 2019 with no updates
Registered office address changed from 9 Great Chesterford Court London Road Great Chesterford Saffron Walden Essex CB10 1PF to Sanderson House Station Road Horsforth Leeds LS18 5NT on 18 September 2018
Confirmation statement made on 20 May 2018 with updates
Director's details changed for Mr Andrew Charles Roe on 18 July 2017
Change of details for Mr Andrew Charles Roe as a person with significant control on 18 July 2017
Confirmation statement made on 20 May 2017 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free