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D.I.S. Limited

02287363

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

MIDWAY HOUSE HERRICK WAY, STAVERTON TECHNOLOGY PARK, CHELTENHAM, GL51 6TQ
Incorporated 16/08/1988

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr Darren James Bell

director · Since 01/04/2016

GROUP CHAIRMAN

BRITISH · UNITED KINGDOM · Age 53

Also on 4 other boards

Mr Jason Christian Bell

secretary · Since 31/05/2023

Persons with Significant Control

Mr Darren James Bell

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 53

Midway House, Herrick Way, Cheltenham, GL51 6TQ

Notified 06/11/2017

Mr Jason Christian Bell

25–50% shares
25–50% votes

British · England · Age 41

Midway House, Herrick Way, Staverton Technology Park, Cheltenham, GL51 6TQ

Notified 06/10/2023

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 03/07/2018Registered 05/07/2018
Charge
outstanding

STEPHEN JOHN KENTFIELD · JANICE MCLEAN · MOLLY ELLIOT KENTFIELD · DARREN JAMES BELL · THERE ARE MORE THAN FOUR PERSONS ENTITLED

Created 27/07/2017Registered 31/07/2017
charge
satisfied

JOHN WILLIAM KENTFIELD, MOLLY ELLIOTT KENTFIELD, RAYMOND BELL, JASON BELL, JANICE MCLEAN, STEPH

Created 01/04/2011Registered 08/04/2011Satisfied 08/06/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/08/1999Registered 07/09/1999Satisfied 03/08/2001
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/05/1999Registered 03/06/1999Satisfied 08/06/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/12/1996Registered 11/12/1996Satisfied 08/06/2017

CompanyRankvs 49+ SIC 43220 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.71× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

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. Our responsibilities and the responsibilities of the director with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£16.1M

Annual revenue

Net Worth

£7.7M

Balance sheet strength

Cash

£4.5M

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£6.5M

Working capital

Current Assets

£8.9M

Current Liabilities

£2.4M

Fixed Assets

£1.3M

Debtors

£4.1M

Cost of Sales

£12.1M

Gross Profit

£4.0M

Admin Expenses

£2.8M

Operating Profit

£1.2M

Profit After Tax

£768k

54avg. employees+3

Tax at Year End

Corp tax£121k
Dividends paid£5k

Director Loans

Company owes directors£15k

People Costs

Wages & salaries£2.5M
NI contributions£136k

Balance Sheet

Intangible assets£4k
Assets less current liabilities£7.8M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20253.71+£517k
20244.32+£826k
20234.37

Derived from filed accounts. Not audited figures.