- Companies
- Facilities management
- Woking
- Vervia Limited
Vervia Limited
- Company number
- 05776855
- Incorporated
- 11 Apr 200620 years trading
- Registered office
- Unit F3-5 the Mayford Centre, Mayford Green, Woking, Surrey, GU22 0PP
- Nature of business
- Combined facilities support activities
Vervia Limited is a 20-year-old private limited company registered in Woking, company number 05776855, one of 8 facilities management companies in Woking. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.
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 £14K (-20.4%) on the year before, to £56K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £253K against £224K owed within a year: 1.1 times cover.
- 142 employees on average, down from 145 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £56K | £67K | £253K | £224K | 142 |
| 30 Apr 2024 | £70K | £47K | £231K | £192K | 145 |
| 30 Apr 2023 | £124K | £91K | £273K | £185K | 165 |
| 30 Apr 2022 | £106K | £83K | £271K | £204K | 145 |
| 30 Apr 2021 | £53K | £196K | £307K | £243K | 143 |
| 30 Apr 2020 | £70K | £61K | £183K | £146K | 168 |
| 30 Apr 2019 | £60K | £18K | £171K | £147K | 158 |
| 30 Apr 2018 | £45K | £63K | £154K | £134K | 114 |
| 30 Apr 2017 | £19K | £6,617 | £98K | £104K | |
| 30 Apr 2016 | £1,257 | £7,808 | £75K | £93K |
Who runs and owns Vervia Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| A*** M*** | Director | Apr 2006 |
| F*** M*** | Director | May 2021 |
3 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| S*** M*** | Secretary | Apr 2006 | Sep 2009 |
| Kings Mill Practice Ltd | Secretary (company) | Sep 2009 | Apr 2015 |
| S*** M*** | Director | Apr 2010 | Mar 2012 |
Person with significant control
Charges (secured borrowing)
1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| HSBC UK Bank PLC | Outstanding | Apr 2020 |
| HSBC Bank PLC | Satisfied Feb 2018 | Jan 2013 |
Public contracts won
Vervia Limited has 2 public sector contract awards on record; the ones with their own published value total £141K, from 2020 to 2026. 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. 1 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Leo Academy Trust1 award
- Stamford Green Primary School1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Leo Academy Trust | LEO Academy Trust Cleaning Services Framework | Ceiling, not shown | 20 Mar 2026 |
| Stamford Green Primary School | Stamford Green Primary School ~ Cleaning Services Tender | £141K | 28 May 2020 |
Where Vervia Limited is registered
The registered office is in Woking (GU22), in the Woking local authority area, South East. Show GU22 0PP on a map.
Other trade companies in GU22
- Parhome Construction LtdJoiners and carpenters
- Seven Heavens Properties LimitedProperty developers
- Greenline Electrical & Construction LtdBuilders
- Han Carz LtdMotor traders
- Coretech Mechanical LimitedPlumbers and heating engineers
- Hungwe Built Environment LtdProperty developers
- Precision Plates LtdMotor traders
- Vni Construction LtdPlasterers
What happens if Vervia 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 05776855
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 April 2006 (20 years ago)
- Registered office
- Unit F3-5 the Mayford Centre, Mayford Green, Woking, Surrey, GU22 0PP
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 11 April 2026
- Charges (mortgages)
- 1 outstanding of 2 registered
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Woking
Other active facilities management companies registered in Woking.
- Arrus Knoble Limited2012
- Bramar Ltd2016
- In the Nick of Time (Woking) Limited2022
- In Touch Property Services Ltd2010
- Insight FM Limited2019
- Multiprop Electrical Limited2025
- One2Six Limited1999
All facilities management companies in Woking · All trades in Woking · Facilities management across the UK
Frequently asked questions
When are Vervia Limited's accounts due?
Vervia Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.
When is Vervia Limited's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Vervia Limited still trading?
Vervia 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 Vervia Limited do?
Vervia Limited is registered under Combined facilities support activities (SIC 81100).
How old is Vervia Limited?
Vervia Limited was incorporated on 11 April 2006, 20 years ago.
Who runs Vervia Limited?
Vervia Limited has 2 active directors, the longest-serving appointed in Apr 2006. Their names and service addresses are on the Companies House register.
Who owns Vervia Limited?
One person or company has significant control of Vervia Limited: an individual (owns 75% or more of the shares).
Has Vervia Limited won public sector contracts?
Yes. Vervia Limited has 2 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £141K), most recently from LEO ACADEMY TRUST.
What is the penalty if Vervia 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 Vervia 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.