Derwent Henry Wood Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£70,445,885
Cash
£327,354
Turnover
—
Profit / loss
£6,318,164
Current assets
£418,415
Creditors < 1 year
£1,400,594
Equity
£70,445,885
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £70,445,885 | £64,127,721 |
| Equity | £70,445,885 | £64,127,721 |
| Share capital | £2,862 | £2,862 |
| Retained earnings | £24,431,061 | £18,112,897 |
| Assets | ||
| Fixed assets | £72,142,852 | £65,893,405 |
| Investments | £59,548,558 | £56,018,546 |
| Current assets | £418,415 | £2,139,399 |
| Cash at bank | £327,354 | £1,100,211 |
| Liabilities | ||
| Creditors within one year | £1,400,594 | £3,182,367 |
| Creditors after one year | £714,788 | £722,716 |
| Net current assets | −£982,179 | −£1,042,968 |
| Profit & loss | ||
| Operating profit | £5,910,883 | £3,589,041 |
| Interest receivable | £441,633 | £256,830 |
| Interest payable | £34,352 | £34,728 |
| Profit before tax | £6,318,164 | £3,811,143 |
| Profit / loss | £6,318,164 | £3,811,143 |
| Operating costs | ||
| Operating lease charges | £22,580 | £18,902 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Derwent London plc
- Ultimate parent
- Derwent London plc
- Ultimate controlling party
- Derwent London plc
- Accounts
- FRS 101
- Approved
- 2026-09-03, signed by D M A Wisniewski
Borrowings (2)
- Amounts owed to Group undertakings · 707 · 4.44% (2024: 3.90%) · No fixed date of repayment and are repayable on demand · secured on unsecured
- Leasehold liability · 714,788
Share classes (1)
- 2,862 ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Floating · created 2017-05-03 · satisfied 2024-10-24
—
SatisfiedProperty · created 2010-12-22 · satisfied 2015-08-10
All monies
SatisfiedAll Assets · created 2010-12-22 · satisfied 2015-08-10
All monies
Satisfied