Wyvernrail Plc
02754846 · Active
Company details
- Type
- Public Limited Company
- Incorporated
- 1992-10-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · FULL
- Next accounts due
- 2026-07-31 in 41 days
- Confirmation statement
- last made up 2025-10-17 · next due 2026-10-31
Registered office
Wirksworth StationStation Road
Wirksworth
Derbyshire
De4 4fb
Peer comparison
Compared against 11 UK companies in SIC 49100 (Passenger rail transport, interurban) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
£575,627
↑38.8%
|
£414,851
↑147.1%
|
£167,877
|
| Gross profit | — |
— |
£321,093
↑26.6%
|
£253,551
↑144.4%
|
£103,746
|
| Operating profit | — |
— |
£-111,709
|
£42,219
|
£-15,138
|
| Profit before tax |
£-82,242
↓128.5%
|
£-35,990
↑68.1%
|
£-112,753
|
£41,531
|
£-15,132
|
| Profit / loss |
£-82,242
↓128.5%
|
£-35,990
↑68.1%
|
£-112,753
|
£41,531
|
£-15,132
|
| Balance sheet | |||||
| Current assets |
£85,893
↓36.1%
|
£134,424
↑114.6%
|
£62,629
↓48.3%
|
£121,170
↑12.4%
|
£107,781
|
| Cash |
£25,881
↓59.5%
|
£63,837
↑292.0%
|
£16,286
↓77.3%
|
£71,716
↓12.7%
|
£82,152
|
| Debtors |
£45,207
↓16.6%
|
£54,237
↑43.2%
|
£37,882
↓12.7%
|
£43,386
↑120.0%
|
£19,723
|
| Net current assets |
£-288,615
↓38.8%
|
£-208,007
↓55.9%
|
£-133,428
↓3297.7%
|
£-3,927
↑87.3%
|
£-30,973
|
| Net assets |
£504,465
↓12.3%
|
£575,497
↓5.4%
|
£608,212
↓12.3%
|
£693,180
↑11.9%
|
£619,624
|
| Equity |
£504,465
↓12.3%
|
£575,497
↓5.4%
|
£608,212
↓12.3%
|
£693,180
↑11.9%
|
£619,624
|
| Other | |||||
| Average employees |
29
↑7.4%
|
27
↑12.5%
|
24
↑41.2%
|
17
↑88.9%
|
9
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (31)
- Ferguson-Lee, Neil · Director appointed 2026-02-16
- Hall, Kevin John, Mr. · Director appointed 2025-02-28
- Tait, Thomas, Dr · Director appointed 2025-02-01
- Oaks, Timothy John, Mr. · Secretary appointed 2023-01-03
- Speakman, Allan John · Director appointed 2022-07-24
- Binks, Peter Ronald, Mr. · Director appointed 2022-01-26
- Oaks, Timothy John, Mr. · Director appointed 2017-07-15
- Marshall, John Philip Birkett, Mr. · Director appointed 2025-05-07 resigned 2026-02-16
- Ferguson Lee, Neil · Director appointed 1993-04-22 resigned 2026-02-16
- Allison, Ian James, Mr. · Director appointed 2020-02-18 resigned 2024-10-16
- Kenning, Gavin Robert · Director appointed 2001-04-02 resigned 2023-07-29
- Ferguson Lee, Neil · Secretary appointed 2010-10-11 resigned 2023-01-03
- Evans, Michael Anthony · Director appointed 2007-12-07 resigned 2022-06-30
- Boultbee, Eric Francis · Director appointed 2014-04-26 resigned 2020-10-17
- Grange, Robert · Secretary appointed 2010-04-17 resigned 2010-10-11
- Birtwistle, Thomas Paul Wright · Director appointed 2007-12-07 resigned 2010-04-17
- Miller, Beverley Joy · Secretary appointed 2006-05-13 resigned 2010-04-17
- Lyne, Stephen · Director appointed 2006-11-02 resigned 2009-06-08
- Clark, David Alan · Director appointed 2002-01-30 resigned 2008-05-17
- Hall, Kevin John · Director appointed 2001-09-06 resigned 2007-03-29
- Griffin, Trevor · Secretary appointed 2003-08-19 resigned 2006-05-13
- Cracknell, Maurice Anthoney · Director appointed 1993-03-01 resigned 2001-09-05
- Marchant, George Ernest · Director appointed 1998-10-22 resigned 2001-01-01
- Broadbent, Stephen Ronald · Director appointed 1999-04-01 resigned 1999-08-31
- Taylor, David · Secretary appointed 1999-03-31 resigned 1999-05-12
- Griffin, Trevor · Director appointed 1992-10-12 resigned 1998-06-05
- Jacob, Michael Arthur Gordon · Director appointed 1992-10-12 resigned 1997-09-24
- Dare, Allan Duncan · Director appointed 1992-10-12 resigned 1995-11-01
- Snell, John Richard · Secretary appointed 1992-10-12 resigned 1994-01-01
- Speakman, Allan John · Secretary appointed 1992-12-08 resigned 1993-04-22
- Britannia Company Formations Limited · Corporate Nominee Secretary appointed 1992-10-12 resigned 1992-10-12
People with significant control (1)
-
Persons-With-Significant-Control-Statement ActivePersons With Significant Control Statement · notified 2016-10-12
Recent filings (15)
- 2026-04-29 Appointment of director AP01 Officers
- 2026-04-29 Termination director company with name termination date TM01 Officers
- 2026-04-29 Termination director company with name termination date TM01 Officers
- 2026-03-31 Confirmation statement (with updates) (paper) CS01 Confirmation statement
- 2026-01-10 Gazette filings brought up to date (paper) DISS40 Gazette
- 2026-01-06 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-11-13 Capital allotment shares (paper) SH01 Capital
- 2025-09-24 Full accounts AA Accounts
- 2025-05-21 Appointment of director AP01 Officers
- 2025-03-10 Appointment of director AP01 Officers
- 2025-02-12 Appointment of director AP01 Officers
- 2025-02-04 Capital allotment shares SH01 Capital
- 2025-01-27 Confirmation statement (with updates) (paper) CS01 Confirmation statement
- 2024-10-31 Full accounts AA Accounts
- 2024-10-18 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register