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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-07-15 (in 2mo)

Last made up 2025-07-01

Watchouts

None on the register

Cash

£521K

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

77

Average over period

Profit before tax

-£368K

Period ending 2025-07-31

Accounts

5-year trend · latest reflected 2025-07-31

Metric Trend 2021-03-312022-03-312023-03-312024-07-312025-07-31
Turnover £16,848,252£11,001,644
Operating profit £1,349,459-£231,570
Profit before tax £1,217,496-£368,166
Net profit £1,071,862-£394,996
Cash £312,054£1,623,208£520,549
Total assets less current liabilities £3,303,956£3,021,419
Net assets £2,241,318£1,846,322
Equity £275,777£703,265£410,529£2,241,318£1,846,322
Average employees 9077
Wages £5,803,812£4,007,319
Directors' remuneration £496,999£387,839

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 2025-07-31 vs 2024-07-31

Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior.

Ratios

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

Ratio Trend 2021-03-312022-03-312023-03-312024-07-312025-07-31
Operating margin 8.0%-2.1%
Net margin 6.4%-3.6%
Return on capital employed 40.8%-7.7%
Current ratio 2.13x1.57x
Interest cover 10.02x-1.65x

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.

Name history

Renamed 1 time since incorporation

  1. DEXERTO LTD 2015-03-19 → present
  2. DECERTO FRANCE LIMITED 2013-07-16 → 2015-03-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
AGP Accountancy & Tax Solutions Limited
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. 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 group's or the parent 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.”

Group structure

  1. DEXERTO LTD · parent
    1. Dexerto Services, LLC 100% · United States · Membership Interest
    2. Omnidex Technologies Ltd 100% · United Kingdom · Ordinary

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
HULSMANS, Nicolas Director 2013-07-16 Sep 1993 Belgian
KENT, Michael Director 2014-08-01 Nov 1987 British
MARSH, Christopher Director 2013-07-16 Oct 1987 British
NINO DE GUZMAN, Joshua Luis Director 2014-08-01 Dec 1988 British
Show 2 resigned officers
Name Role Appointed Resigned
MARSH, Christopher Secretary 2013-07-16 2019-03-31
DARYANI, Ratankumar Director 2016-09-28 2021-10-20

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 62 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-10-02 RESOLUTIONS Resolution
Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type group PDF
2025-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-08 CH01 officers Change person director company with change date PDF
2025-05-08 CH01 officers Change person director company with change date PDF
2025-04-15 AA accounts Accounts with accounts type small PDF
2025-04-08 AD01 address Change registered office address company with date old address new address PDF
2024-11-08 AD01 address Change registered office address company with date old address new address PDF
2024-10-21 AA01 accounts Change account reference date company previous extended PDF
2024-10-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-05 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2024-07-08 CH01 officers Change person director company with change date PDF
2023-12-04 AA accounts Accounts with accounts type small PDF
2023-10-02 RESOLUTIONS resolution Resolution
2023-09-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-18 CH01 officers Change person director company with change date PDF
2023-08-18 CH01 officers Change person director company with change date PDF
2023-08-18 CH01 officers Change person director company with change date PDF
2023-07-17 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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