DIXON INTEGRATED SERVICES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-28 (in 8mo)
Last made up 2026-01-14
Watchouts
None on the register
Cash
£335K
+30.9% vs 2024
Net assets
£94K
-33.8% vs 2024
Employees
62
+12.7% vs 2024
Profit before tax
-£18K
+96.1% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £7,088,706 | £8,710,062 | |
| Operating profit | — | — | — | -£466,632 | -£21,542 | |
| Profit before tax | — | — | — | -£460,228 | -£17,893 | |
| Net profit | — | — | — | -£543,055 | -£47,922 | |
| Cash | — | — | — | £255,932 | £335,093 | |
| Total assets less current liabilities | — | — | — | £141,879 | £96,307 | |
| Net assets | — | — | — | £141,879 | £93,957 | |
| Equity | £69,527 | £335,733 | £684,934 | £141,879 | £93,957 | |
| Average employees | — | — | — | 55 | 62 | |
| Wages | — | — | — | £2,012,788 | £2,269,627 | |
| 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
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+22.9%
£7,088,706 £8,710,062
-
Cash
+30.9%
£255,932 £335,093
-
Net assets
-33.8%
£141,879 £93,957
-
Employees
+12.7%
55 62
-
Operating profit
+95.4%
-£466,632 -£21,542
-
Profit before tax
+96.1%
-£460,228 -£17,893
-
Wages
+12.8%
£2,012,788 £2,269,627
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | -6.6% | -0.2% | |
| Net margin | — | — | — | -7.7% | -0.6% | |
| Return on capital employed | — | — | — | -328.9% | -22.4% | |
| Current ratio | — | — | — | 1.09x | 1.03x |
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
- Cameron, Ferriby & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“A review of recent management accounts and profit forecasts, have concluded that the adoption of the going concern basis in preparing the Annual Report and Financial Statements is still appropriate. The Directors during this review have assessed cash flow forecasts for the next 12 months from the date of approval of these statements. The Directors expect the company to have sufficient resources to continue operating into the foreseeable future.”
Significant events
- “The company has begun to see a turnaround after a challenging previous financial year, due to customer liquidations.”
- “During the year the company was faced with difficult trading conditions resulting in a loss in the current financial year.”
- “The company is expecting a profitable 2026 as it builds customer relationships as it continues to complete the majority of the large commercial contracts of the Group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DIXON, Donna | Director | 2020-01-15 | Jul 1963 | British |
| DIXON, Kirk Martin | Director | 2020-01-15 | Jul 1984 | English |
| DIXON, Martin | Director | 2020-01-15 | Jul 1963 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dixon Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-01-15 | Active |
Filing timeline
Last 14 of 14 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-01-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-13 | AA | accounts | Accounts with accounts type full | |
| 2023-01-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type full | |
| 2022-01-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-14 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-01-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-02-29 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-01-27 | AA01 | accounts | Change account reference date company current extended | |
| 2020-01-15 | NEWINC | incorporation | Incorporation company |
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.