THE DISNEY STORE LIMITED
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Next accounts due
2027-06-30 (in 1y)
Last filed for 2025-09-27
Confirmation statement due
2026-07-11 (in 2mo)
Last made up 2025-06-27
Watchouts
None on the register
Cash
£6M
-71.7% vs 2024
Net assets
£53M
+2% vs 2024
Employees
196
+5.4% vs 2024
Profit before tax
£2M
+4.9% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-09-27
| Metric | Trend | 2024-09-28 | 2025-09-27 |
|---|---|---|---|
| Turnover | £78,720,000 | £82,289,000 | |
| Operating profit | £1,332,000 | £1,011,000 | |
| Profit before tax | £2,127,000 | £2,231,000 | |
| Net profit | -£330,000 | £1,069,000 | |
| Cash | £19,819,000 | £5,601,000 | |
| Total assets less current liabilities | £52,512,000 | £54,960,000 | |
| Net assets | £52,197,000 | £53,266,000 | |
| Equity | £52,197,000 | £53,266,000 | |
| Average employees | 186 | 196 | |
| Wages | £8,924,000 | £10,367,000 |
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 | 2024-09-28 | 2025-09-27 |
|---|---|---|---|
| Operating margin | 1.7% | 1.2% | |
| Net margin | -0.4% | 1.3% | |
| Return on capital employed | 2.5% | 1.8% | |
| Current ratio | 4.29x | 3.61x | |
| Interest cover | 133.20x | — |
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
- PricewaterhouseCoopers LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have undertaken an assessment and they expect the Company to be able to meet the day-to-day cash flow needs and its liabilities as they fall due without significant curtailment of operations through the realisation of assets for a period of at least 12 months from the date of these financial statements being signed.”
Group structure
- THE DISNEY STORE LIMITED · parent
- The Disney Store (Germany) GmbH 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 37 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BERMINGHAM, Tracy Anne | Director | 2025-10-21 | Mar 1979 | Irish |
| GRAY, Travis | Director | 2023-05-23 | May 1979 | American |
| WOODS, Victoria Margaret | Director | 2025-05-27 | Dec 1974 | British |
Show 37 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALLEN, Julian Anthony | Secretary | 2011-10-18 | 2021-06-22 |
| COOK, Nigel Anthony | Secretary | 2005-05-09 | 2008-08-05 |
| LEWIS, Clive James Gordon | Secretary | — | 2000-09-14 |
| SHEPHERD, Susan Linda | Secretary | 2004-11-03 | 2005-05-09 |
| WILEY, Peter Lloyd | Secretary | 2008-08-05 | 2011-10-18 |
| WILEY, Peter Lloyd | Secretary | 2000-09-14 | 2004-11-03 |
| ASQUITH, Anne | Director | 1997-05-30 | 2002-11-24 |
| BERMINGHAM, Tracy Anne | Director | 2023-02-14 | 2023-11-29 |
| BOUGUIGNON, Phillippe Etienne Marie | Director | 1996-12-01 | 1997-02-28 |
| BOYD, Barton Keene | Director | 1996-04-30 | 2001-05-14 |
| BURRIDGE, Graham Paul | Director | 2011-10-18 | 2019-07-31 |
| COOK, Nigel Anthony | Director | 2005-04-01 | 2024-09-27 |
| DAVIES, David Charles | Director | 1996-04-30 | 1997-05-30 |
| DAVIES, John Christopher | Director | 2003-11-03 | 2005-04-01 |
| DOSSA, Duniyul Imtiaz | Director | 2023-05-23 | 2024-09-24 |
| FITZGERALD, Michael Edward | Director | — | 1994-08-18 |
| FOREMAN, Mitchell | Director | 2002-12-15 | 2004-03-19 |
| GORDON, Joseph Benjamin | Director | 2000-09-01 | 2003-04-22 |
| HEYMANN, Thomas Allan | Director | 1996-02-01 | 1999-02-05 |
| HOBSON, John Robert | Director | 2005-05-09 | 2013-02-01 |
| KELLY, Enda | Director | 2022-06-29 | 2025-09-30 |
| LEWIS, Clive James Gordon | Director | — | 2004-04-05 |
| LILLY, Mark Russell | Director | — | 1998-03-31 |
| LITVACK, Sanford Martin | Director | — | 2000-12-31 |
| MASTERS, John Stephen | Director | 1995-02-10 | 1997-09-30 |
| MORRIS, Peter Ian | Director | 1995-12-01 | 2000-09-01 |
| NANULA, Richard David | Director | 1995-02-27 | 1996-02-06 |
| PRESSLER, Paul Seth | Director | 1993-03-19 | 1995-02-27 |
| REED, Marsha Leigh | Director | 1993-09-01 | 2020-02-10 |
| SHEPHERD, Susan Linda | Director | 2004-04-05 | 2005-05-09 |
| SISSMANN, Pierre Alain | Director | 1997-10-01 | 2001-01-01 |
| SMITH, Doris Anita | Director | — | 1993-09-01 |
| SORRELS, Craig Brian | Director | — | 1993-03-19 |
| STAGG, Michael Francis | Director | 2019-08-07 | 2022-06-29 |
| TEICHER, Ben Alan | Director | 2002-03-19 | 2004-03-19 |
| WELLS, Frank Godfrey | Director | — | 1992-08-03 |
| WILLIAMS, Sarah Louise | Director | 2022-06-29 | 2023-11-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Walt Disney Company | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 190 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-17 | AA | accounts | Accounts with accounts type full | |
| 2026-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-03 | AD02 | address | Change sail address company with old address new address | |
| 2025-07-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-04 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-01 | AA | accounts | Accounts with accounts type full | |
| 2024-10-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-03 | AD02 | address | Change sail address company with old address new address | |
| 2024-02-27 | AA | accounts | Accounts with accounts type full | |
| 2023-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-13 | AA | accounts | Accounts with accounts type full | |
| 2023-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-20 | AA | accounts | Accounts with accounts type full | |
| 2023-02-15 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-09-27 vs 2024-09-28
-
Turnover
+4.5%
£78,720,000 £82,289,000
-
Cash
-71.7%
£19,819,000 £5,601,000
-
Net assets
+2%
£52,197,000 £53,266,000
-
Employees
+5.4%
186 196
-
Operating profit
-24.1%
£1,332,000 £1,011,000
-
Profit before tax
+4.9%
£2,127,000 £2,231,000
-
Wages
+16.2%
£8,924,000 £10,367,000
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