The Accounts Companies House intelligence

DALL CLEANING SERVICES PUBLIC LIMITED COMPANY

#03542846 · Active · Incorporated 1998-04-08 (28y 1m) · Last filing 2026-04-09 (1mo ago)
Industrials · SIC 80100 · N Administrative & Support Service Activities · Full accounts

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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2025-01-31

Confirmation statement due

2027-04-22 (in 11mo)

Last made up 2026-04-08

Watchouts

None on the register

Cash

£527K

+103.8% vs 2024

Net assets

£687K

+1% vs 2024

Employees

237

-3.7% vs 2024

Profit before tax

£656K

-4.2% vs 2024

Name history

Renamed 1 time since incorporation

  1. DALL CLEANING SERVICES PUBLIC LIMITED COMPANY 2003-08-21 → present
  2. DALL CLEANING SERVICES LIMITED 1998-04-08 → 2003-08-21

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover £6,519,961£7,086,084
Operating profit £682,791£654,426
Profit before tax £685,610£656,485
Net profit £515,202£490,072
Cash £258,576£526,913
Total assets less current liabilities £679,814£686,859
Net assets £679,814£686,859
Equity £679,814£686,859
Average employees 246237
Wages £4,019,859£4,460,880

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 2024-01-312025-01-31
Operating margin 10.5%9.2%
Net margin 7.9%6.9%
Return on capital employed 100.4%95.3%
Gearing (liabilities / total assets) 58.0%57.3%
Current ratio 1.59x1.69x
Interest cover 1145.62x—

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
Alexander James & Company Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
DALL, Clinton Mark Secretary 2009-01-31 — Other
DALL, Clinton Mark Director 1998-04-08 Oct 1963 British
FENN, Christopher James Director 2003-07-11 Apr 1964 British
Show 4 resigned officers
Name Role Appointed Resigned
DALL, Beverley Ann Secretary 2000-01-26 2009-01-31
MANNING, James Secretary 1998-04-08 2000-01-26
RJP SECRETARIES LIMITED Corporate Nominee Secretary 1998-04-08 1998-04-08
RJP DIRECTORS LIMITED Corporate Nominee Director 1998-04-08 1998-04-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Christopher James Fenn Individual Shares 75–100% 2016-04-09 Ceased 2024-04-17
Clinton Mark Dall Individual Shares 75–100% 2016-04-09 Active

Filing timeline

Last 20 of 116 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-04-28 MA Memorandum articles
  • 2023-04-28 RESOLUTIONS Resolution
Date Type Category Description
2026-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-31 AA accounts Accounts with accounts type full
2025-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-31 AA accounts Accounts with accounts type full
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-18 CH01 officers Change person director company with change date PDF
2023-07-28 AA accounts Accounts with accounts type full
2023-04-28 MA incorporation Memorandum articles
2023-04-28 RESOLUTIONS resolution Resolution
2023-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-03 SH01 capital Capital allotment shares PDF
2023-03-31 SH01 capital Capital allotment shares PDF
2022-07-05 AA accounts Accounts with accounts type full
2022-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-08 AA accounts Accounts with accounts type full
2021-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-11 AA accounts Accounts with accounts type full
2020-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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

Official Companies House page