The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Derry, James Ironmonger
    Company Director born in February 1952
    Individual (7 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Tinsley, David James
    Director born in September 1966
    Individual (3 offsprings)
    Officer
    2009-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Horbury, Matthew Peter
    Director born in October 1976
    Individual (3 offsprings)
    Officer
    2009-02-25 ~ now
    OF - Director → CIF 0
  • 4
    Balderton Hall, Rubys Avenue, Fernwood, Newark, Nottinghamshire, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    815,731 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-07-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Derry, William Ironmonger
    Director born in December 1948
    Individual (4 offsprings)
    Officer
    2002-11-21 ~ 2016-09-15
    OF - Director → CIF 0
    Derry, William Ironmonger
    Director
    Individual (4 offsprings)
    Officer
    2002-11-21 ~ 2016-09-15
    OF - Secretary → CIF 0
  • 2
    Derry, James Ironmonger
    Director born in February 1952
    Individual (7 offsprings)
    Officer
    2002-11-21 ~ 2009-01-16
    OF - Director → CIF 0
    Mr James Ironmonger Derry
    Born in February 1952
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-10
    PE - Has significant influence or control → CIF 0
  • 3
    Derry, Andrew Ironmonger
    Financial Dir born in February 1952
    Individual (10 offsprings)
    Officer
    2009-02-25 ~ 2016-09-15
    OF - Director → CIF 0
  • 4
    Mr David James Tinsley
    Born in September 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-10
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Matthew Peter Horbury
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-10
    PE - Has significant influence or control → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DERRY LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
13,359,915 GBP2023-04-01 ~ 2024-03-31
17,596,662 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,708,112 GBP2023-04-01 ~ 2024-03-31
13,369,858 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,651,803 GBP2023-04-01 ~ 2024-03-31
4,226,804 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,457,614 GBP2023-04-01 ~ 2024-03-31
3,176,490 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,191,679 GBP2023-04-01 ~ 2024-03-31
1,008,185 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
192,322 GBP2023-04-01 ~ 2024-03-31
50,420 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,387,036 GBP2023-04-01 ~ 2024-03-31
1,063,308 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
279,835 GBP2023-04-01 ~ 2024-03-31
140,843 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,107,201 GBP2023-04-01 ~ 2024-03-31
922,465 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,107,201 GBP2023-04-01 ~ 2024-03-31
922,465 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
16,142 GBP2024-03-31
19,077 GBP2023-03-31
Property, Plant & Equipment
57,154 GBP2024-03-31
37,771 GBP2023-03-31
Fixed Assets
73,296 GBP2024-03-31
56,848 GBP2023-03-31
Debtors
2,756,140 GBP2024-03-31
4,126,439 GBP2023-03-31
Current assets - Investments
536,289 GBP2024-03-31
534,165 GBP2023-03-31
Cash at bank and in hand
4,227,870 GBP2024-03-31
6,454,724 GBP2023-03-31
Current Assets
7,520,299 GBP2024-03-31
11,115,328 GBP2023-03-31
Creditors
Current
5,550,754 GBP2024-03-31
9,398,618 GBP2023-03-31
Net Current Assets/Liabilities
1,969,545 GBP2024-03-31
1,716,710 GBP2023-03-31
Total Assets Less Current Liabilities
2,042,841 GBP2024-03-31
1,773,558 GBP2023-03-31
Equity
Called up share capital
89 GBP2024-03-31
89 GBP2023-03-31
89 GBP2022-03-31
Capital redemption reserve
15 GBP2024-03-31
15 GBP2023-03-31
15 GBP2022-03-31
Retained earnings (accumulated losses)
2,042,737 GBP2024-03-31
1,773,454 GBP2023-03-31
1,745,748 GBP2022-03-31
Equity
2,042,841 GBP2024-03-31
1,773,558 GBP2023-03-31
1,745,852 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-837,918 GBP2023-04-01 ~ 2024-03-31
-894,759 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-837,918 GBP2023-04-01 ~ 2024-03-31
-894,759 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,107,201 GBP2023-04-01 ~ 2024-03-31
922,465 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,900,087 GBP2023-04-01 ~ 2024-03-31
1,834,305 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
232,046 GBP2023-04-01 ~ 2024-03-31
231,288 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
315,917 GBP2023-04-01 ~ 2024-03-31
88,584 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,448,050 GBP2023-04-01 ~ 2024-03-31
2,154,177 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Director Remuneration
185,140 GBP2023-04-01 ~ 2024-03-31
149,845 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,002 GBP2023-04-01 ~ 2024-03-31
25,041 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,500 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
371,069 GBP2023-04-01 ~ 2024-03-31
209,335 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
346,759 GBP2023-04-01 ~ 2024-03-31
202,029 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
837,918 GBP2023-04-01 ~ 2024-03-31
894,759 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
29,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Furniture and fittings
42,176 GBP2024-03-31
40,398 GBP2023-03-31
Motor vehicles
62,277 GBP2024-03-31
73,772 GBP2023-03-31
Computers
118,098 GBP2024-03-31
115,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,551 GBP2024-03-31
244,948 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
40,711 GBP2024-03-31
39,727 GBP2023-03-31
Motor vehicles
13,860 GBP2024-03-31
45,275 GBP2023-03-31
Computers
114,826 GBP2024-03-31
112,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,397 GBP2024-03-31
207,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
984 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,367 GBP2023-04-01 ~ 2024-03-31
Computers
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Furniture and fittings
1,465 GBP2024-03-31
671 GBP2023-03-31
Motor vehicles
48,417 GBP2024-03-31
28,497 GBP2023-03-31
Computers
3,272 GBP2024-03-31
3,603 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,452,821 GBP2024-03-31
1,466,249 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
297 GBP2024-03-31
Other Debtors
Current
6,767 GBP2024-03-31
20,393 GBP2023-03-31
Prepayments/Accrued Income
Current
78,480 GBP2024-03-31
43,728 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,756,140 GBP2024-03-31
4,126,439 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,526,335 GBP2024-03-31
1,713,059 GBP2023-03-31
Corporation Tax Payable
Current
371,069 GBP2024-03-31
140,958 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,339 GBP2024-03-31
65,307 GBP2023-03-31
Other Creditors
Current
9,570 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,497,894 GBP2024-03-31
7,319,520 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,107,201 GBP2023-04-01 ~ 2024-03-31
  • DERRY LIMITED
    Info
    Registered number 04597236
    Balderton Hall Rubys Avenue, Fernwood, Newark, Nottinghamshire NG24 3JR
    Private Limited Company incorporated on 2002-11-21 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.