DORMAKABA UK LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. DORMAKABA UK LIMITED 2021-11-23 → present
2. DORMA UK LIMITED 2003-03-20 → 2021-11-23
3. DORMA DOOR CONTROLS LIMITED 1984-03-06 → 2003-03-20
4. DOERKEN & MANKEL (DORMA) LIMITED 1978-04-05 → 1984-03-06

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making inquiries, the Directors believe that the Company has the resources to settle liabilities as they fall dues for at least 12 months from the date of signing the financial statements and that no material uncertainties exist. Accordingly, the financial statements have been prepared on a going concern basis.”

Group structure

1. DORMAKABA UK LIMITED · parent
   1. 1st Access Group Limited · England · dormant
   2. R.T.R. Services Limited · England
   3. Multi Glazing Systems Limited · England

Significant events

• “On 1 December 2024, the company completed a disposal of its maintenance operations, which are presented in the financial statements as "discontinued operations".”
• “Effective 1st December 2024, dormakaba UK Limited divested its maintenance (service) activities to two unrelated chosen partners, one in the North and one in the South of the UK via an asset transfer at some discount to the carrying values and transfer of undertakings (protection of employment) (TUPE) of associated employees.”
• “dormakaba UK Limited also started on 18 November 2024 the process of moving finance related activity to a shared service centre based in Sofia, Bulgaria. This transition went live on 1st February 2025.”
• “It has been decided on a Group wide basis that PWC will be replaced as auditor for year ended 30 June 2026.”
• “Multi Glazing Systems Limited was integrated into dormakaba UK Limited on 1 July 2025 thus removing the investment value and creating goodwill.”
• “Paul Wright, a director of the company, will resign from office in December 2025.”
• “In November 2025, it was assessed whether transfer of company's tax losses to a sister company (Kaba Limited) in the years 2022, 2023 and 2024, with no charge for them, may have constituted an unlawful distribution for the company. The board resolution was passed and also confirmed with the Board of the sister company that dormakaba UK Limited will now charge for this in the financial year ending 30 June 2026.”

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

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  -11.9%

  £69,187,446 → £60,955,525

• Cash

  -84.8%

  £1,287 → £195

• Net assets

  +3.9%

  -£8,175,864 → -£7,860,073

• Employees

  -12.4%

  477 → 418

• Operating profit

  +339.1%

  -£1,070,749 → £2,560,547

• Profit before tax

  +129.2%

  -£2,707,172 → £790,873

• Wages

  -11.8%

  £24,011,148 → £21,186,389

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers