Dsl Flooring Limited
Private Limited Company · Evesham
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · Company accounts
Net assets
£34,870,762
Cash
£1,398,398
Turnover
£147,340,598
Profit / loss
—
Current assets
£50,686,923
Creditors < 1 year
£16,067,465
Equity
£34,870,762
Average employees
33
Balance-sheet trend
Currency not tagged · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2019-12-317 months |
|---|---|---|---|
| Balance sheet | |||
| Net assets | 34,870,762 | 48,165,915 | £313,894 |
| Equity | 34,870,762 | 48,165,915 | £313,894 |
| Share capital | 121 | 121 | — |
| Retained earnings | 34,870,641 | 48,165,794 | — |
| Assets | |||
| Fixed assets | 294,815 | 302,922 | £59,770 |
| Intangible assets | 2,776 | 6,960 | — |
| Property, plant & equipment | 292,039 | 295,962 | — |
| Current assets | 50,686,923 | 67,153,722 | £953,146 |
| Cash at bank | 1,398,398 | 50,572,057 | — |
| Debtors | 44,737,615 | 16,581,665 | — |
| Stock | 4,550,910 | — | — |
| Liabilities | |||
| Creditors within one year | 16,067,465 | 19,240,575 | £1,326,810 |
| Creditors after one year | — | — | £0 |
| Provisions | -43,511 | -50,154 | £0 |
| Net current assets | 34,619,458 | 47,913,147 | −£373,664 |
| Assets less current liabilities | 34,914,273 | 48,216,069 | £313,894 |
| Profit & loss | |||
| Turnover | 147,340,598 | 158,108,156 | — |
| Dividends | 33,148,965 | 21,525,784 | — |
| Operating costs | |||
| Amortisation | 4,184 | — | — |
| Operating lease charges | 249,786 | 217,640 | — |
| Audit fees | 24,543 | 23,171 | — |
| Research & development | 278,678 | 381,908 | — |
| People & pay | |||
| Average employees | 33 | 29 | 5 |
| Staff costs | 3,566,822 | 2,978,298 | — |
| Wages & salaries | 2,999,698 | 2,567,057 | — |
| Social security costs | 434,462 | 289,611 | — |
| Pension costs | 132,662 | 121,630 | — |
| Directors' remuneration | 981,854 | 917,740 | — |
| Highest paid director | 330,186 | 315,091 | — |
| Source evidence | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Karndean Holdings Limited
- Ultimate parent
- Kingship Holdings Limited
- Ultimate controlling party
- MTF Walker
- Accounts
- FRS 102
- Approved
- 2026-07-28
Turnover by segment (6)
- United Kingdom: 40,403,873 (2025-12-31)
- United Kingdom: 41,769,759 (2024-12-31)
- Rest of Europe: 3,337,604 (2025-12-31)
- Rest of Europe: 5,174,352 (2024-12-31)
- Rest of the world: 103,599,121 (2025-12-31)
- Rest of the world: 111,164,045 (2024-12-31)
Related parties (6)
- Karndean International PTY Ltd · subsidiary not wholly owned by the Group · sales made to · $15,138,235
- Karndean International PTY Ltd · subsidiary not wholly owned by the Group · purchases made from · $2,398
- Karndean International PTY Ltd · subsidiary not wholly owned by the Group · owed to DSL Flooring Limited · $674,091
- WFO Services Limited · entity in which MTF Walker has an interest · sales made to · $124
- WFO Services Limited · entity in which MTF Walker has an interest · purchases made from · $5,509
- GJS Dillons Limited · acts as an agent for Evesham Properties Limited, an entity in which MTF Walker has an interest · rent payable for the year · $311,818
Share classes (1)
- 100 Ordinary shares of $1.21 each
Events after the year end (1)
- Dividends of $15,599,874 were paid after the balance sheet date.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.