DISHOOM LIMITED
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Cash
£12M
Latest balance sheet
Net assets
£11M
Equity attributable
Employees
1,990
Average over period
Profit before tax
£10M
Period ending 2024-12-29
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-05-09.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-29
| Metric | Trend | 2023-12-31 | 2024-12-29 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £116,830,000 | £137,073,000 | — | |
| Operating profit | £8,105,000 | £11,292,000 | — | |
| Profit before tax | £7,448,000 | £10,132,000 | — | |
| Net profit | £5,599,000 | £10,042,000 | — | |
| Cash | £8,049,000 | £12,018,000 | — | |
| Total assets less current liabilities | £26,012,000 | £28,252,000 | — | |
| Net assets | £5,846,000 | £11,138,000 | — | |
| Equity | £5,846,000 | £11,138,000 | — | |
| Average employees | 1,857 | 1,990 | — | |
| Wages | £40,235,000 | £48,198,000 | — | |
| Directors' remuneration | £1,470,000 | £3,378,000 | — |
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 —. Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-29 |
|---|---|---|---|
| Operating margin | 6.9% | 8.2% | |
| Net margin | 4.8% | 7.3% | |
| Return on capital employed | 31.2% | 40.0% | |
| Current ratio | 0.66x | 0.64x | |
| Interest cover | 10.22x | 8.02x |
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
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The business delivered substantial revenue and EBITDA growth in FY24, supported by strong trading performance and increased operational efficiency, resulting in improved profitability. This positive momentum has continued into 2025, with sustained volume growth across cafés, delivery channels, and the online store. The directors are confident that the company will be able to meet its obligations as they fall due over the next 12 months. Accordingly, the financial statements have been prepared on a going concern basis.”
Significant events
- “Exceptional costs during the period related to the issued call option on B shares and strategic advisory fees.”
- “During 2024, the company issued a call option over all its B shares, which was subsequently exercised at £3.62 per share. This has resulted in a charge to the income statement of £2.2m”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NEUDEGG, Stephen Mark | Director | 2023-08-10 | Sep 1982 | British |
| O'CALLAGHAN, Andrew Bernard | Director | 2023-08-10 | Oct 1984 | British |
| THAKRAR, Kavi Vipul | Director | 2012-11-12 | Mar 1982 | British |
| THAKRAR, Shamil | Director | 2008-08-01 | Aug 1971 | British |
| TROLLIP, Brian Denham | Director | 2023-08-10 | Sep 1981 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RADIA, Adarsh | Secretary | 2007-04-25 | 2013-05-01 |
| HCS SECRETARIAL LIMITED | Corporate Nominee Secretary | 2007-04-25 | 2007-04-25 |
| RADIA, Adarsh Shane | Director | 2016-08-09 | 2017-07-18 |
| RADIA, Adarsh Shane | Director | 2009-01-13 | 2016-06-20 |
| RADIA, Amar Sheenu | Director | 2007-04-25 | 2017-07-18 |
| HANOVER DIRECTORS LIMITED | Corporate Nominee Director | 2007-04-25 | 2007-04-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ruby Bidco Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2025-09-15 | Active |
| Braunstone Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2025-09-15 |
| Mr Mark Hatton Byrne | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2016-04-06 | Ceased 2017-07-31 |
| Mr Amar Sheenu Radia | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2016-04-06 | Ceased 2017-07-31 |
| Adarsh Radia | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust) | 2016-04-06 | Ceased 2017-07-31 |
Filing timeline
Last 20 of 131 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-20 RESOLUTIONS Resolution
- 2026-01-19 MA Memorandum articles
- 2024-02-26 RESOLUTIONS Resolution
- 2024-02-26 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-20 | RESOLUTIONS | resolution | Resolution | |
| 2026-01-19 | MA | incorporation | Memorandum articles | |
| 2025-12-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-11-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-09-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-09-25 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-08-12 | AA | accounts | Accounts with accounts type full | |
| 2025-06-11 | SH01 | capital | Capital allotment shares | |
| 2025-04-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-04 | AD02 | address | Change sail address company with old address new address | |
| 2025-03-19 | SH01 | capital | Capital allotment shares | |
| 2025-03-19 | SH01 | capital | Capital allotment shares | |
| 2025-02-11 | SH01 | capital | Capital allotment shares | |
| 2024-09-29 | AA | accounts | Accounts with accounts type full | |
| 2024-04-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-26 | RESOLUTIONS | resolution | Resolution | |
| 2024-02-26 | MA | incorporation | Memorandum articles | |
| 2023-10-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 4
- 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.