DIMARK LIMITED

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

• Turnover

  -1%

  £33,333,085 → £33,012,918

• Cash

  -47.5%

  £4,940,120 → £2,593,049

• Net assets

  +14.8%

  £4,542,296 → £5,213,437

  highest in 6 filed years

• Employees

  +30.2%

  53 → 69

  highest in 6 filed years

• Operating profit

  -60.3%

  £2,030,536 → £806,118

• Profit before tax

  -55.8%

  £2,141,949 → £946,300

• Wages

  +44.1%

  £788,397 → £1,136,333

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Hammond Walker Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “The company's turnover has remained subdued compared to the previous year. This performance was partially impacted by the ongoing cost-of-living crisis, with food inflation outpacing that of other products and services in the non-essential spending category. Key contributing factors include unpredictable weather patterns, ongoing geopolitical conflicts, and a general increase in production costs.”
• “Profitability for the period was adversely affected, as the company absorbed some of the increased cost of goods in order to remain competitive. In response to these challenges, the company has amended its strategy by diversifying its product range, expanding online sales, and developing its own-brand offerings.”
• “To support this strategy, the company has invested in industry experts and improved operational efficiency by controlling costs and upgrading its IT systems. However, competition from direct market rivals and value-focused supermarket chains continues to pose a significant threat.”

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

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.