DEROME TIMBER UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-03-13 (in 10mo)
Last made up 2026-02-27
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£2M
+11.5% highest in 5 filed years
Employees
0
Average over period
Profit before tax
£319K
+5.2% vs 2023
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | £45,792,303 | £47,973,886 | £47,969,225 | £41,366,475 | £41,782,583 | |
| Operating profit | £779,015 | £802,723 | £858,933 | £581,821 | £584,215 | |
| Profit before tax | £725,124 | £729,351 | £720,791 | £302,817 | £318,544 | |
| Net profit | £587,351 | £590,703 | £583,841 | £231,593 | £238,908 | |
| Cash | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | £2,074,442 | £2,313,350 | |
| Net assets | £668,305 | £1,259,008 | £1,842,849 | £2,074,442 | £2,313,350 | |
| Equity | £668,305 | £1,259,008 | £1,842,849 | £2,074,442 | £2,313,350 | |
| Average employees | — | — | 0 | 0 | 0 | |
| 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. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+1%
£41,366,475 £41,782,583
-
Cash
—
Not reported
-
Net assets
+11.5%
£2,074,442 £2,313,350
highest in 5 filed years
-
Employees
—
Not reported
-
Operating profit
+0.4%
£581,821 £584,215
-
Profit before tax
+5.2%
£302,817 £318,544
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | 1.7% | 1.7% | 1.8% | 1.4% | 1.4% | |
| Net margin | 1.3% | 1.2% | 1.2% | 0.6% | 0.6% | |
| Return on capital employed | — | — | — | 28.0% | 25.3% | |
| Gearing (liabilities / total assets) | — | — | — | 82.2% | 82.8% | |
| Current ratio | — | — | — | 1.22x | 1.21x | |
| Interest cover | 14.35x | 10.94x | 5.84x | 1.70x | 1.75x |
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
- Shaw Gibbs Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered financial projections for the company over the foreseeable future and have also reviewed the ongoing committed financial support from the company's parent undertaking and are confident that this will be available for the foreseeable future, being at least 12 months from signing the financial statements. After making enquiries, the direct”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSSON, Anders Karl Magnus | Director | 2019-02-28 | Nov 1980 | Swedish |
| ANDERSSON, Karl Daniel Adams | Director | 2019-02-28 | Sep 1988 | Swedish |
| ANDERSSON, Karl-Erik | Director | 2019-02-28 | Nov 1949 | Swedish |
| ANDERSSON, Linda Sofie | Director | 2023-01-01 | Nov 1971 | Swedish |
| ANDERSSON, Per Sven Goran | Director | 2019-02-28 | Sep 1967 | Swedish |
| MOSSBRANT, Peter Karl | Director | 2019-02-28 | Nov 1966 | Swedish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JAKOBSSON, Hans Ake Gunnar | Director | 2019-02-28 | 2023-01-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Linda Sofie Andersson | Individual | Significant influence | 2023-01-01 | Active |
| Ms Karin Asa Margurite Andersson | Individual | Shares 25–50% | 2022-02-27 | Active |
| Mr Hans Ake Gunnar Jakobsson | Individual | Significant influence | 2019-02-28 | Ceased 2023-01-01 |
| Mrs Karin Asa Margurite Andersson | Individual | Shares 25–50% | 2019-02-28 | Ceased 2022-02-27 |
| Mr Karl Daniel Adams Andersson | Individual | Significant influence | 2019-02-28 | Active |
| Mr Bernt Goran Lennart Andersson | Individual | Shares 25–50% | 2019-02-28 | Active |
| Mr Anders Karl Magnus Andersson | Individual | Significant influence | 2019-02-28 | Active |
| Mr Peter Karl Mossbrant | Individual | Significant influence | 2019-02-28 | Active |
| Mr Per Sven Goran Andersson | Individual | Shares 25–50% | 2019-02-28 | Active |
| Mr Karl-Erik Andersson | Individual | Significant influence | 2019-02-28 | Active |
Filing timeline
Last 20 of 23 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-03-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-24 | AA | accounts | Accounts with accounts type full | |
| 2024-02-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-28 | AA | accounts | Accounts with accounts type full | |
| 2023-03-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-20 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-16 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-03-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-03-16 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-16 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-30 | AA | accounts | Accounts with accounts type full | |
| 2022-04-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-04-07 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-04-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-04-05 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-11-24 | AA | accounts | Accounts with accounts type full | |
| 2021-04-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-03-10 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- 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.