WILLMOTT DIXON INTERIORS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-18 (in 8mo)
Last made up 2026-01-04
Watchouts
Cash
£9M
+5.9% vs 2023
Net assets
£8M
+91% vs 2023
Employees
210
-21.9% vs 2023
Profit before tax
£5M
+118.5% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 2 times since incorporation
- WILLMOTT DIXON INTERIORS LIMITED 2009-09-13 → present
- WILLMOTT DIXON MAINTENANCE LIMITED 2001-02-07 → 2009-09-13
- RADIOBYTE LIMITED 2000-12-01 → 2001-02-07
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £130,852,412 | £146,727,814 | |
| Operating profit | -£24,723,382 | £4,726,238 | |
| Profit before tax | -£25,655,757 | £4,749,822 | |
| Net profit | -£19,635,874 | £3,776,519 | |
| Cash | £8,025,000 | £8,500,000 | |
| Total assets less current liabilities | £6,563,422 | £10,859,471 | |
| Net assets | £4,149,272 | £7,925,791 | |
| Equity | £4,149,272 | £7,925,791 | |
| Average employees | 269 | 210 | |
| Wages | £21,017,580 | £18,007,632 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -18.9% | 3.2% | |
| Net margin | -15.0% | 2.6% | |
| Return on capital employed | -376.7% | 43.5% | |
| Current ratio | 1.13x | 1.39x | |
| Interest cover | -26.52x | 5.07x |
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
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making enquiries and considering the factors and sensitivities outlined above for a range of scenarios, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, without drawing on the revolving credit facility available.”
Significant events
- “Company rebounded to a healthy profit before tax in 2024 after 2023 difficulties due to critical mechanical and electrical supply chain partners.”
- “Ongoing need to reconfigure space into new uses for property owners continues to feed new opportunities, with examples in 2024 including Brent Council and Royal Sussex County Hospital projects.”
- “Company recognised as a sector leader in the restoration of heritage assets, exemplified by its role at National Maritime Museum in Greenwich and new Soho Theatre in Waltham Forest.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 22 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RAVEN, Hugh Edward Earle | Secretary | 2026-01-01 | — | — |
| DUNDAS, Graham Mark | Director | 2016-01-01 | Apr 1979 | British |
| FORSDYKE, Roger Mark | Director | 2023-04-27 | Nov 1962 | British |
| MACKENZIE, James Murdo Roderick | Director | 2024-03-01 | Jun 1979 | British |
| PARKER, Andrew Patrick | Director | 2023-10-02 | Nov 1979 | British |
| WILLMOTT, Richard John | Director | 2009-09-10 | May 1963 | British |
| WORRALL, Adam Jonathan | Director | 2025-07-18 | May 1976 | British |
Show 22 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EYRE, Robert Charles | Secretary | 2001-01-05 | 2013-08-20 |
| HOLDCROFT, Laurence Nigel | Secretary | 2011-04-01 | 2016-03-14 |
| MCWILLIAMS, Wendy Jane | Secretary | 2009-09-10 | 2026-01-01 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2000-12-01 | 2001-01-05 |
| CANNEY, Duncan Inglis | Director | 2001-01-05 | 2015-12-31 |
| COX, Steven James | Director | 2009-10-01 | 2012-10-01 |
| ENTICKNAP, Colin | Director | 2019-11-22 | 2024-01-01 |
| ENTICKNAP, Colin | Director | 2001-01-05 | 2005-04-14 |
| FRANKIEWICZ, John | Director | 2009-09-10 | 2014-12-31 |
| GRAVILLE, Geraint Alun | Director | 2009-09-10 | 2012-09-01 |
| HART, Michael Leonard | Director | 2012-09-01 | 2020-12-18 |
| MCWILLIAMS, Wendy Jane | Director | 2018-06-05 | 2026-01-01 |
| MYERS, Mark Lance | Director | 2009-10-01 | 2010-09-30 |
| PAYNE, Jonathan Peter | Director | 2012-11-30 | 2014-10-01 |
| POPLE, Clive James | Director | 2009-10-01 | 2011-08-01 |
| POTTS, Kevin Neil | Director | 2016-03-14 | 2023-04-27 |
| POTTS, Kevin Neil | Director | 2011-08-01 | 2012-11-30 |
| RAVEN, Hugh Edward Earle | Director | 2024-01-01 | 2026-04-29 |
| SHAW, Graham Patrick | Director | 2009-10-01 | 2023-10-02 |
| TROY, Warren Christopher | Director | 2009-10-01 | 2011-08-31 |
| WATERMAN, John Frederick | Director | 2020-12-18 | 2025-07-18 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2000-12-01 | 2001-01-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Willmott Dixon Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 152 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-05-13 MA Memorandum articles
- 2024-04-07 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-29 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2026-01-06 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-06 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-12-17 | CH01 | officers | Change person director company with change date | |
| 2025-07-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-10 | AA | accounts | Accounts with accounts type full | |
| 2025-02-12 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-19 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2024-07-18 | AA | accounts | Accounts with accounts type full | |
| 2024-05-13 | MA | incorporation | Memorandum articles | |
| 2024-04-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-11 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2024-04-07 | RESOLUTIONS | resolution | Resolution | |
| 2024-04-03 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 4
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+12.1%
£130,852,412 £146,727,814
-
Cash
+5.9%
£8,025,000 £8,500,000
-
Net assets
+91%
£4,149,272 £7,925,791
-
Employees
-21.9%
269 210
-
Operating profit
+119.1%
-£24,723,382 £4,726,238
-
Profit before tax
+118.5%
-£25,655,757 £4,749,822
-
Wages
-14.3%
£21,017,580 £18,007,632
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