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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£5M

+353% first positive since 2023

Employees

183

-18.7% lowest in 3 filed years

Profit before tax

-£2M

+63% vs 2023

Name history

Renamed 1 time since incorporation

  1. DENNIS & ROBINSON LIMITED 1983-05-16 → present
  2. DENNIS AND ROBINSON LIMITED 1948-11-08 → 1983-05-16

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £32,964,000£24,565,000£29,530,000
Operating profit -£4,583,000-£745,000
Profit before tax -£1,302,000-£5,652,000-£2,093,000
Net profit -£99,000-£4,465,000-£1,470,000
Cash
Total assets less current liabilities £7,715,000-£963,000£4,553,000
Net assets £7,315,000-£2,141,000£5,416,000
Equity £6,572,000£6,380,000£7,315,000£2,478,000-£2,141,000£5,416,000
Average employees 202225183
Wages £6,813,000£7,834,000£7,237,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -18.7%-2.5%
Net margin -0.3%-18.2%-5.0%
Return on capital employed 475.9%-16.4%
Current ratio 0.63x0.87x
Interest cover -4.29x-0.55x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
HJS Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's financial statements have been prepared on a going concern basis. The company made a loss in the year mainly due to operating at a volume level below break even. The intermediate parent company, Ballingslöv International AB, have indicated their ongoing willingness to provide financial support to the company as required, for at least 12 months from the signing of the financial statements. On this basis and considering the ability of Ballingslöv International AB to provide this support as detailed below, the directors of the company are confident that the company will have adequate resources to continue in operational existence for the foreseeable future.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 33 resigned

Name Role Appointed Born Nationality
SPARROW, Emily Margaret Secretary 2023-01-03
HAUBER, Bjorn Director 2020-09-25 Oct 1970 German
HEGDAL, Magnus Arne Director 2013-01-03 Feb 1967 Swedish
LEE, Richard David Director 2022-11-14 Aug 1963 British
SPARROW, Emily Margaret Director 2023-01-03 Feb 1985 British
Show 33 resigned officers
Name Role Appointed Resigned
AYLING, Kate Secretary 2019-09-17 2022-12-31
CAUNHYE, Max Secretary 2014-01-27 2014-10-24
CAUNHYE, Max Secretary 2005-10-18 2013-01-03
COOK, Kevin Secretary 2014-10-24 2015-12-10
DALE, Daniel Secretary 2001-12-01 2005-10-18
HEGDAL, Magnus Arne Secretary 2013-01-03 2014-01-27
HODGE, Thomas William Secretary 2001-12-01
LORD, Andrew James Secretary 2015-12-10 2019-09-17
ABBAS, Ehab Alexander Director 2005-09-05 2008-02-07
AYLING, Kate Elizabeth Director 2020-02-26 2022-12-31
BARNARD, Neil Antony Director 2000-04-01 2003-11-03
BROWN, Edward Arthur Director 2000-11-28
BROWN, Ian Scott Director 1994-02-05 1994-08-23
CAUNHYE, Max Director 2007-08-01 2013-01-03
DALE, Daniel Director 2001-12-01 2005-03-31
DAVIS, Peter Director 2008-07-08 2013-01-03
DOWNS, James Director 2008-04-03
FLITCROFT, Iain Joseph Director 2013-01-03 2017-02-23
FLITCROFT, Iain Joseph Director 1996-09-16 2013-01-03
GALLAGHER, John Francis Director 2004-08-09 2013-01-03
GREEN, David Edward Director 1995-07-10 1996-02-29
HIGHAM, David John Paul Director 1992-10-09
HODGE, Thomas William Director 2000-11-28
LAST, Peter John Director 1997-07-31
LORD, Andrew James Director 2017-06-16 2019-09-17
MARGETTS, Alan James Director 2002-08-01 2003-12-31
PRESCOTT, Eric Andrew Director 2015-12-01 2022-11-11
SEABROOK, Timothy James Director 1993-09-30
TREACY, Michael Patrick Director 2000-11-29 2002-02-27
TUTTLE, Michael Anthony Stephen Director 1994-02-05 2000-04-18
VALOVIN, Daniel Director 2004-08-09 2006-08-15
WASSBERG, Johan Anders Director 2013-01-03 2020-09-25
WOODS, Terence Victor Director 2000-04-01 2007-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Southdown Kitchen Furniture Limited Corporate entity Shares 75–100% 2017-07-17 Active
Burrell Investments Ltd Corporate entity Shares 75–100% 2016-08-01 Ceased 2017-07-17

Filing timeline

Last 20 of 218 total filings

Date Type Category Description
2025-12-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-25 AA accounts Accounts with accounts type full PDF
2025-04-15 MR05 mortgage Mortgage charge whole release with charge number PDF
2025-01-02 SH01 capital Capital allotment shares PDF
2024-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 AA accounts Accounts with accounts type full PDF
2023-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2023-01-04 AP03 officers Appoint person secretary company with name date PDF
2023-01-04 TM02 officers Termination secretary company with name termination date PDF
2023-01-04 AP01 officers Appoint person director company with name date PDF
2023-01-04 TM01 officers Termination director company with name termination date PDF
2022-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 AP01 officers Appoint person director company with name date PDF
2022-11-14 TM01 officers Termination director company with name termination date PDF
2022-05-11 AA accounts Accounts with accounts type full PDF
2021-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-24 AA accounts Accounts with accounts type full
2020-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-15 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page