DENHOLM UK LOGISTICS 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

  -1.7%

  £29,593,780 → £29,082,884

• Cash

  -18%

  £630,905 → £517,342

• Net assets

  -2.7%

  £6,022,845 → £5,863,014

• Employees

  -5.5%

  201 → 190

• Operating profit

  -79%

  £2,026,955 → £425,220

• Profit before tax

  -111.3%

  £1,454,850 → -£165,059

• Wages

  -3.9%

  £6,549,856 → £6,294,126

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.

1. DENHOLM UK LOGISTICS LIMITED 2018-04-03 → present
2. DENHOLM HANDLING LIMITED 2016-01-04 → 2018-04-03
3. DENHOLM 4YL LIMITED 2015-11-03 → 2016-01-04

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors having considered the company's forecasts, cash resources, facilities, and projected costs (based on a range of possible outcomes), have concluded that there is no material uncertainty arising in relation to going concern and that the company has a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future and to meet its obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.”

Significant events

• “Gross profit and operating profit has decreased in 2024 due to challenging market conditions compared to the prior year. The directors are confident of an improvement in 2025.”
• “The disposal in the year relates to a licence to operate a warehouse that expired.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.