- Companies
- Civil engineering
- Leek
- Derek Mawby Paving Limited
Derek Mawby Paving Limited
- Company number
- 03891172
- Incorporated
- 9 Dec 199926 years trading
- Registered office
- 16 Cheddleton Park Avenue, Cheddleton, Leek, Staffordshire, ST13 7NS
- Nature of business
- Construction of other civil engineering projects n.e.c.
Derek Mawby Paving Limited is a 26-year-old private limited company registered in Leek, company number 03891172, one of 8 civil engineering contractors in Leek. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £83K (-89.8%) on the year before, to £9,480.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £44K against £49K owed within a year: 0.9 times cover.
- 7 employees on average, down from 9 the year before.
- Balance sheets on record for 10 years, 2016 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £9,480 | £26K | £44K | £49K | 7 |
| 31 Dec 2024 | £93K | £87K | £131K | £71K | 9 |
| 31 Dec 2023 | £213K | £224K | £304K | £113K | 9 |
| 31 Dec 2022 | £181K | £237K | £267K | £112K | 10 |
| 31 Dec 2021 | £213K | £289K | £343K | £150K | 10 |
| 31 Dec 2020 | £84K | £143K | £194K | £127K | 10 |
| 31 Dec 2019 | £54K | £57K | £123K | £140K | 11 |
| 31 Dec 2018 | £100K | £79K | £169K | £144K | 13 |
| 31 Dec 2017 | £95K | £61K | £172K | £155K | 13 |
| 31 Dec 2016 | £74K | £18K | £120K | £124K | 13 |
Public contracts won
Derek Mawby Paving Limited has 4 public sector contract awards on record; the ones with their own published value total £193K, from 2015 to 2024. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 2 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Newcastle-under-Lyme Borough Council3 awards
- Stoke-on-Trent City Council1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Newcastle-under-Lyme Borough Council | Newcastle under Lyme Market Improvement Project | £103K | 24 Jun 2024 |
| Newcastle-under-Lyme Borough Council | Demolition & Rebuilding of Boundary Retaining Wall, Adjacent to the Butchers Arms, Audley | £35K | 2 Dec 2020 |
| Stoke-on-Trent City Council | Capital Highways Works Multiple Lots Framework | Ceiling, not shown | 28 Jun 2019 |
| Newcastle-under-Lyme Borough Council | King Street Car Park (Newcastle-under-Lyme) - Re-surfacing Works | £55K | 2 Oct 2015 |
Where Derek Mawby Paving Limited is registered
The registered office is in Leek (ST13), in the Staffordshire Moorlands local authority area, West Midlands. Show ST13 7NS on a map.
Other trade companies in ST13
- Seabridge Construction Services LtdBuilders
- Van Conversion Shop LtdMotor traders
- Classic to Current Transmissions LimitedMechanics and garages
- RTH Services Group LtdMechanics and garages
- T&A Restorations LimitedBuilders
- WJG Building LimitedBuilders
- Maid2Market LtdCleaning companies
- River Roofing and Construction LtdBuilders
What happens if Derek Mawby Paving Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 03891172
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 December 1999 (26 years ago)
- Registered office
- 16 Cheddleton Park Avenue, Cheddleton, Leek, Staffordshire, ST13 7NS
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 10 December 2025
- Charges (mortgages)
- 1 outstanding of 3 registered
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Leek
Other active civil engineering contractors registered in Leek.
- GM Utilities Limited2013
- I & M Shaw Limited2013
- Jtjbmarine Ltd2026
- Viva La Tipi Ltd2014
- Bathe HV Services Ltd2025
- Clay Projects Limited2008
- DB Services (Staffordshire) Ltd2015
All civil engineering contractors in Leek · All trades in Leek · Civil engineering across the UK
Frequently asked questions
When are Derek Mawby Paving Limited's accounts due?
Derek Mawby Paving Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Derek Mawby Paving Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is Derek Mawby Paving Limited still trading?
Derek Mawby Paving Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Derek Mawby Paving Limited do?
Derek Mawby Paving Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Derek Mawby Paving Limited?
Derek Mawby Paving Limited was incorporated on 9 December 1999, 26 years ago.
Has Derek Mawby Paving Limited won public sector contracts?
Yes. Derek Mawby Paving Limited has 4 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £193K), most recently from Newcastle-under-Lyme Borough Council.
What is the penalty if Derek Mawby Paving Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Derek Mawby Paving Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.