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Cash

Latest balance sheet

Net assets

£3.5M

-12.7% vs 2024

Employees

Average over period

Profit before tax

£3.3M

+209.9% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30 Δ vs prior
Turnover £588,000£576,000 -2%
Operating profit £39,000-£110,000 -382.1%
Profit before tax £1,068,000£3,310,000 +209.9%
Net profit £1,046,000£3,286,000 +214.1%
Cash
Total assets less current liabilities £5,130,000£14,377,000 +180.3%
Net assets £4,046,000£3,532,000 -12.7%
Equity £4,046,000£3,532,000 -12.7%
Average employees
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-06-302025-06-30
Operating margin 6.6%-19.1%
Net margin 177.9%
Return on capital employed 0.8%-0.8%
Gearing (liabilities / total assets) 83.1%87.6%
Current ratio 0.03x0.01x
Interest cover 0.08x-0.29x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. 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

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. DCS GROUP HOLDINGS LIMITED · parent
    1. DCS Group UK Limited 100% · United Kingdom · rents property to its subsidiary entity

Significant events

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

People

6 active · 10 resigned

Name Role Appointed Born Nationality
BERRY, Johnathan Andrew Secretary 2016-12-30
LORIMER, Michael John Director 2015-01-01 Sep 1963 British
SHORTT, Charles Patrick Director 2015-07-01 Oct 1991 British
SHORTT, Deborah Ann Director 2015-07-01 Jan 1963 American
SHORTT, Denys Christopher Director 2001-07-30 May 1964 British
SHORTT, Lydia Rosemary Director 2015-07-01 Oct 1993 British
Show 10 resigned officers
Name Role Appointed Resigned
GOODE, Kim Michael Secretary 2001-07-30 2001-07-30
MURPHY, Paul Secretary 2011-01-31 2016-12-30
SHORTT, Nigel Robert Secretary 2001-07-30 2011-01-31
JORDEN, Richard Dominic Director 2013-05-01 2015-07-01
MURPHY, Paul Director 2013-05-01 2015-07-01
NICHOLDS, David Director 2001-07-30 2001-07-30
SHORTT, Nigel Robert Director 2001-07-30 2014-12-31
SHORTT, Richard Meredith Director 2001-09-28 2006-11-22
SHORTT, Stephen Peter Director 2001-09-28 2006-03-23
VOCE, Ian Arthur Director 2001-09-28 2003-01-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Denys Christopher Shortt Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-04-11 AA accounts Accounts with accounts type full
2025-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-26 AD01 address Change registered office address company with date old address new address PDF
2025-02-12 AA accounts Accounts with accounts type full
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-02 AA accounts Accounts with accounts type full
2023-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-19 AA accounts Accounts with accounts type full
2022-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-21 AA01 accounts Change account reference date company current extended PDF
2021-09-29 AA accounts Accounts with accounts type full
2021-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-29 AA accounts Accounts with accounts type full
2020-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-03 AA accounts Accounts with accounts type full
2019-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-30 AA accounts Accounts with accounts type full
2018-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-10-02 AA accounts Accounts with accounts type full

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.

Official Companies House page