DSL FLOORING LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-15 (in 5mo)
Last made up 2025-10-01
Watchouts
None on the register
Cash
£37M
+14.4% vs 2023
Net assets
£36M
+15% vs 2023
Employees
29
-9.4% vs 2023
Profit before tax
£27M
+22.6% vs 2023
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 | £103,840,451 | £117,203,970 | |
| Operating profit | £20,977,715 | £25,868,993 | |
| Profit before tax | £22,234,672 | £27,269,675 | |
| Net profit | £16,802,612 | £20,609,233 | |
| Cash | £32,769,623 | £37,488,552 | |
| Total assets less current liabilities | £31,097,400 | £35,742,082 | |
| Net assets | £31,052,516 | £35,704,904 | |
| Equity | £31,052,516 | £35,704,904 | |
| Average employees | 32 | 29 | |
| Wages | £1,685,309 | £1,902,933 |
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 | 20.2% | 22.1% | |
| Net margin | 16.2% | 17.6% | |
| Return on capital employed | 67.5% | 72.4% | |
| Current ratio | 3.65x | 3.49x |
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
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have identified no current material uncertainties that may cast significant doubt about the ability of the Company to continue as a going concern.”
Significant events
- “The business has welcomed a return to growth in Sales, Volume and Profitability during the twelve months of 2024, following a sustained period of stability following global disruptions impacting the first half of 2023.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COMENS, Christopher James | Secretary | 2021-05-31 | — | — |
| BELL, Martin Peter | Director | 2019-10-01 | Aug 1968 | British |
| COMENS, Christopher James | Director | 2020-01-02 | May 1980 | English |
| DUNNE, Ashley James | Director | 2020-09-08 | May 1981 | British |
| JUDGE, Marcus Julian | Director | 2024-07-01 | May 1973 | British |
| O'RIORDAN, Daniel Joseph | Director | 2025-10-16 | Sep 1974 | British |
| WALKER, Daniel William Nelson | Director | 2020-01-15 | Dec 1981 | British |
| WOOD, Peter Geoffery | Director | 2025-10-16 | Dec 1960 | American |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| STARKEY, Vaunda Ruth | Secretary | 2020-04-01 | 2021-05-31 |
| HOWARD, Jane Denise | Director | 2019-05-31 | 2023-08-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Karndean Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-01-15 | Active |
| Michael Thomas Frederick Walker | Individual | Shares 75–100%, Voting 75–100% | 2019-06-01 | Ceased 2020-01-15 |
Filing timeline
Last 20 of 33 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-22 | AA | accounts | Accounts with accounts type full | |
| 2024-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-21 | AA | accounts | Accounts with accounts type full | |
| 2024-07-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-03 | AA | accounts | Accounts with accounts type full | |
| 2022-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-19 | AA | accounts | Accounts with accounts type full | |
| 2021-12-02 | AA | accounts | Accounts with accounts type full | |
| 2021-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-04 | AP03 | officers | Appoint person secretary company with name date | |
| 2021-06-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-01-27 | AA | accounts | Accounts with accounts type micro entity | |
| 2020-10-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-10-17 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2020-09-09 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
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
+12.9%
£103,840,451 £117,203,970
-
Cash
+14.4%
£32,769,623 £37,488,552
-
Net assets
+15%
£31,052,516 £35,704,904
-
Employees
-9.4%
32 29
-
Operating profit
+23.3%
£20,977,715 £25,868,993
-
Profit before tax
+22.6%
£22,234,672 £27,269,675
-
Wages
+12.9%
£1,685,309 £1,902,933
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