D S L Group (Nottingham) Limited
Registered name: D S L GROUP (NOTTINGHAM) LIMITED
Part of HKL Holdings Limited groupD S L Group (Nottingham) Limited made £8.9m revenue and £498k profit in the year to 30 Jun 2025.
D S L Group (Nottingham) Limited’s revenue grew 16% to £8.9m in the year to 30 Jun 2025, with £498k profit and 64 employees. The company is classified under “non-specialised wholesale trade” and is based in Annesley, Nottingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Annesley, Nottingham, East Midlands
- Age
- 43 yrs · since 1983
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.9m | £10.2m | £7.7m | £8.9m |
| Cost of sales | £5.2m | £6.5m | £5.5m | £5.8m |
| Gross profit | £3.7m | £3.7m | £2.2m | £3.1m |
| Operating profit | — | −£147k | −£1.6m | £471k |
| Profit before tax | £21.7k | −£147k | −£1.6m | £498k |
| Profit after tax | £30.6k | −£147k | −£1.5m | £498k |
| Profit (best available) | £30.6k | −£147k | −£1.5m | £498k |
| Staff costs | £2.1m | £2.3m | £2.2m | £1.9m |
| Employees (average) | 68 | 75 | 69 | 64 |
| Ratios | ||||
| Profit margin | 0.3% | −1.4% | −19.5% | 5.6% |
| Gross margin | 41.2% | 36.6% | 28.7% | 34.8% |
| Revenue per employee | £131k | £136k | £111k | £139k |
| Profit per employee | £449 | −£2k | −£21.7k | £7.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.8% | ▼24.7% | ▲15.9% |
| Profit growth | — | ▼582.7% | — | — |
| Headcount growth | — | ▲10.3% | ▼8% | ▼7.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9m | £1.9m | £951k | £384k |
| Net assets | £6.9m | £6.8m | £3.9m | £4.4m |
| Fixed assets | £192k | £225k | £337k | £413k |
| Current assets | £9m | £8.5m | £6.5m | £6.3m |
| Debtors | £1m | £1.7m | £576k | £887k |
| Deferred income | £225k | £304k | £264k | £231k |
| Cash from operations | — | −£190k | £981k | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 34.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £139k
- Revenue ÷ average employees.
- Profit per employee
- £7.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲13%
- Now £4.4m
- Cash at bank
- ▼60%
- Now £384k
- Headcount
- ▼7%
- Now 64
- Deferred income
- ▼13%
- Now £231k
- Fixed assets
- ▲22%
- Now £413k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- HKL Holdings Limitedultimate parent75–100%
- DSL Capital Holdings Limited75–100%
- D S L Group (Nottingham) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £498k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.