D.I.S. LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-24 (in 5mo)
Last made up 2025-10-10
Watchouts
None on the register
Cash
£4M
+23.2% vs 2024
Net assets
£8M
+7.2% vs 2024
Employees
54
+5.9% vs 2024
Profit before tax
£1M
-18.2% vs 2024
Net assets
4-year trend · vs Industrials median
Accounts
4-year trend · latest reflected 2025-03-31
| Metric | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £14,241,687 | £16,116,216 | |
| Operating profit | — | — | £1,453,439 | £1,202,296 | |
| Profit before tax | — | — | £1,578,501 | £1,291,230 | |
| Net profit | — | — | £1,327,461 | £768,369 | |
| Cash | — | — | £3,635,284 | £4,477,620 | |
| Total assets less current liabilities | — | — | £7,255,828 | £7,761,104 | |
| Net assets | — | — | £7,208,512 | £7,725,624 | |
| Equity | £4,887,256 | £5,303,947 | £6,142,014 | £6,494,810 | |
| Average employees | — | — | 51 | 54 | |
| Wages | — | — | £2,193,744 | £2,497,325 | |
| Directors' remuneration | — | — | £384,299 | £545,834 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+13.2%
£14,241,687 £16,116,216
-
Cash
+23.2%
£3,635,284 £4,477,620
-
Net assets
+7.2%
£7,208,512 £7,725,624
-
Employees
+5.9%
51 54
-
Operating profit
-17.3%
£1,453,439 £1,202,296
-
Profit before tax
-18.2%
£1,578,501 £1,291,230
-
Wages
+13.8%
£2,193,744 £2,497,325
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 10.2% | 7.5% | |
| Net margin | — | — | 9.3% | 4.8% | |
| Return on capital employed | — | — | 20.0% | 15.5% | |
| Current ratio | — | — | 4.32x | 3.71x | |
| Interest cover | — | — | 682.05x | 4404.01x |
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
- Consolidated group
- Auditor
- Harper Sheldon Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the group has adequate resources to continue in operational existance for the foreseeable future. The group has cash reserves and currently no requirement for external funding. Accordingly the directors believe it is appropriate to prepare the financial statements on the going concern basis.”
Group structure
- D.I.S. LIMITED · parent
- Design Installation Service Limited 86.5%
- CDM Ductwork limited 85%
- DIS Sprinklers Limited 85%
- DIS Administration limited 100%
Significant events
- “malware attack in 2018”
- “On 1 October 2024, the company acquired an additional 1.5% of the share capital in its subsidiary, Design Installation Service Limited from Mr D Bell for £15,000. The balance for this purchase remains outstanding at the year end. The additional shareholding entitles the parent entity to an additional 3% of the subsidiary's net assets, an adjustment which has been accounted for through movements in non-controlling interests.”
- “2024-2025 has been a challenging year due to the effects on the retail sector of the inflation.”
- “2024-2025 has been again been a challenging trading year, we believe partly as a result of project delays and inflationary pressures.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BELL, Jason Christian | Secretary | 2023-05-31 | — | — |
| BELL, Darren James | Director | 2016-04-01 | Jul 1972 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Raymond | Secretary | 2017-11-06 | 2023-05-31 |
| KENTFIELD, Molly Elliot | Secretary | — | 1996-04-01 |
| KERR, Peter Birkmyre | Secretary | 1996-04-01 | 2010-06-30 |
| BELL, Raymond | Director | — | 2017-11-06 |
| BEVAN, Norman Stanley | Director | 1999-04-01 | 2000-11-02 |
| CROOME, Christopher Steven | Director | 1996-04-01 | 2000-11-02 |
| KENTFIELD, John William | Director | — | 2017-08-02 |
| KENTFIELD, Stephen John | Director | 2012-01-01 | 2017-08-02 |
| KERR, Peter Birkmyre | Director | 1996-04-01 | 2000-11-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jason Christian Bell | Individual | Shares 25–50%, Voting 25–50% | 2023-10-06 | Active |
| Mr Darren James Bell | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2017-11-06 | Active |
Filing timeline
Last 20 of 142 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-10 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2025-10-10 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2025-10-10 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-10 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-10-10 | CH01 | officers | Change person director company with change date | |
| 2025-09-16 | AA | accounts | Accounts with accounts type full | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-15 | AA | accounts | Accounts with accounts type full | |
| 2023-11-16 | AA | accounts | Accounts with accounts type full | |
| 2023-10-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-31 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-05-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-10-31 | AA | accounts | Accounts with accounts type group | |
| 2022-08-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-23 | AA | accounts | Accounts with accounts type group | |
| 2021-07-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-01-28 | AA | accounts | Accounts with accounts type group | |
| 2021-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 0
- 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.