The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gentle, Andrew John, Mr.
    Sales And Marketing Director born in October 1961
    Individual (6 offsprings)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Emptage, John Paul
    Sales & Marketing Director born in May 1970
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Jane Dawkins
    Born in February 1938
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mills, Darren Michael, Mr.
    Finance Director born in May 1969
    Individual (6 offsprings)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
    Mills, Darren Michael
    Individual (6 offsprings)
    Officer
    2020-10-29 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Jessop, Timothy Winston
    Sales/Marketing Manager born in September 1946
    Individual
    Officer
    1995-04-03 ~ 1998-10-29
    OF - Director → CIF 0
    Jessop, Timothy Winston
    Sales Manager born in September 1946
    Individual
    2000-10-19 ~ 2011-09-05
    OF - Director → CIF 0
  • 2
    Salter, Brian Edwin, Mr.
    Accountant born in March 1955
    Individual
    Officer
    ~ 2024-10-17
    OF - Director → CIF 0
    Salter, Brian Edwin, Mr.
    Accountant
    Individual
    Officer
    ~ 2020-10-29
    OF - Secretary → CIF 0
    Mr Brian Edwin Salter
    Born in March 1955
    Individual
    Person with significant control
    2017-04-10 ~ 2023-09-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2024-09-26 ~ 2024-10-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Salter, Donna Louise
    Businesswoman born in March 1958
    Individual
    Officer
    2010-02-26 ~ 2024-10-17
    OF - Director → CIF 0
  • 4
    Smart, David James
    Technician born in October 1949
    Individual
    Officer
    ~ 2017-04-30
    OF - Director → CIF 0
  • 5
    Smart, Lynda Jean
    Businesswoman born in May 1955
    Individual
    Officer
    2010-02-26 ~ 2017-04-30
    OF - Director → CIF 0
  • 6
    Dawkins, John Campbell Francis
    Engineer born in November 1914
    Individual
    Officer
    ~ 1999-11-21
    OF - Director → CIF 0
  • 7
    Franks, Desmond Meadows
    Engineer born in February 1925
    Individual
    Officer
    ~ 2000-09-22
    OF - Director → CIF 0
  • 8
    Hicks, Henry Frederick
    Engineer born in January 1946
    Individual
    Officer
    ~ 2008-05-23
    OF - Director → CIF 0
  • 9
    Jessop, Alexandra Mary
    Businesswoman born in March 1944
    Individual
    Officer
    2010-02-26 ~ 2011-09-05
    OF - Director → CIF 0
  • 10
    Whitehouse, Anthony
    Engineer born in October 1941
    Individual
    Officer
    ~ 2004-07-29
    OF - Director → CIF 0
parent relation
Company in focus

D.K. HOLDINGS LIMITED

Previous name
DIAGRIT ELECTROMETALLICS LIMITED - 1983-05-26
Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Average Number of Employees
792023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Turnover/Revenue
5,520,369 GBP2023-04-01 ~ 2024-03-31
5,689,990 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,311,686 GBP2023-04-01 ~ 2024-03-31
-3,398,699 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,208,683 GBP2023-04-01 ~ 2024-03-31
2,291,291 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,142,500 GBP2023-04-01 ~ 2024-03-31
-2,136,444 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
66,183 GBP2023-04-01 ~ 2024-03-31
154,847 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
116,501 GBP2023-04-01 ~ 2024-03-31
32,630 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
182,684 GBP2023-04-01 ~ 2024-03-31
187,477 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
126,295 GBP2023-04-01 ~ 2024-03-31
167,933 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,053,465 GBP2024-03-31
3,193,668 GBP2023-03-31
Fixed Assets - Investments
33,602 GBP2024-03-31
33,602 GBP2023-03-31
Fixed Assets
3,087,067 GBP2024-03-31
3,227,270 GBP2023-03-31
Total Inventories
932,432 GBP2024-03-31
893,203 GBP2023-03-31
Debtors
Current
1,066,508 GBP2024-03-31
1,241,034 GBP2023-03-31
Cash at bank and in hand
3,973,580 GBP2024-03-31
3,709,276 GBP2023-03-31
Current Assets
5,972,520 GBP2024-03-31
5,843,513 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-789,444 GBP2024-03-31
-906,460 GBP2023-03-31
Net Current Assets/Liabilities
5,183,076 GBP2024-03-31
4,937,053 GBP2023-03-31
Total Assets Less Current Liabilities
8,270,143 GBP2024-03-31
8,164,323 GBP2023-03-31
Net Assets/Liabilities
7,657,649 GBP2024-03-31
7,531,354 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
4,000 GBP2022-04-01
Share premium
125,318 GBP2024-03-31
125,318 GBP2023-03-31
125,318 GBP2022-04-01
Capital redemption reserve
4,985 GBP2024-03-31
4,985 GBP2023-03-31
4,985 GBP2022-04-01
Retained earnings (accumulated losses)
7,523,346 GBP2024-03-31
7,397,051 GBP2023-03-31
7,243,118 GBP2022-04-01
Equity
7,657,649 GBP2024-03-31
7,531,354 GBP2023-03-31
7,377,421 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
126,295 GBP2023-04-01 ~ 2024-03-31
167,933 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
202,890 GBP2023-04-01 ~ 2024-03-31
206,951 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
3,973,580 GBP2024-03-31
3,709,276 GBP2023-03-31
4,015,734 GBP2022-04-01
Wages/Salaries
2,622,303 GBP2023-04-01 ~ 2024-03-31
2,649,482 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
247,232 GBP2023-04-01 ~ 2024-03-31
283,436 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,046,105 GBP2023-04-01 ~ 2024-03-31
3,067,785 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
384,932 GBP2023-04-01 ~ 2024-03-31
441,886 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,475 GBP2023-04-01 ~ 2024-03-31
50,037 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
45,671 GBP2023-04-01 ~ 2024-03-31
35,621 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
333,650 GBP2024-03-31
333,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
333,650 GBP2024-03-31
333,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,705,595 GBP2024-03-31
2,705,595 GBP2023-03-31
Plant and equipment
2,109,743 GBP2024-03-31
2,061,265 GBP2023-03-31
Motor vehicles
19,726 GBP2024-03-31
19,726 GBP2023-03-31
Furniture and fittings
1,007,583 GBP2024-03-31
996,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,842,647 GBP2024-03-31
5,782,901 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,613,346 GBP2023-03-31
Motor vehicles
19,726 GBP2023-03-31
Furniture and fittings
583,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,589,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
86,814 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
74,654 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
202,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,699,460 GBP2024-03-31
Motor vehicles
19,726 GBP2024-03-31
Furniture and fittings
655,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,789,182 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,291,375 GBP2024-03-31
2,332,797 GBP2023-03-31
Plant and equipment
410,283 GBP2024-03-31
447,919 GBP2023-03-31
Furniture and fittings
351,807 GBP2024-03-31
412,952 GBP2023-03-31
Investments in Subsidiaries
33,602 GBP2024-03-31
33,602 GBP2023-03-31
Raw materials and consumables
462,500 GBP2024-03-31
431,047 GBP2023-03-31
Value of work in progress
127,647 GBP2024-03-31
109,152 GBP2023-03-31
Finished Goods/Goods for Resale
342,285 GBP2024-03-31
353,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
897,578 GBP2024-03-31
1,085,337 GBP2023-03-31
Other Debtors
Current
50 GBP2024-03-31
18,378 GBP2023-03-31
Prepayments/Accrued Income
Current
168,880 GBP2024-03-31
137,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
349,691 GBP2024-03-31
519,316 GBP2023-03-31
Amounts owed to group undertakings
Current
33,602 GBP2024-03-31
33,602 GBP2023-03-31
Corporation Tax Payable
Current
76,864 GBP2024-03-31
Taxation/Social Security Payable
Current
109,442 GBP2024-03-31
107,025 GBP2023-03-31
Other Creditors
Current
273 GBP2024-03-31
281 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
219,572 GBP2024-03-31
246,236 GBP2023-03-31
Creditors
Current
789,444 GBP2024-03-31
906,460 GBP2023-03-31
Net Deferred Tax Liability/Asset
-612,494 GBP2024-03-31
-632,969 GBP2023-03-31
-582,932 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,475 GBP2023-04-01 ~ 2024-03-31
-50,037 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-176,949 GBP2024-03-31
-206,024 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-03-31
4,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,581 GBP2024-03-31
9,009 GBP2023-03-31
More than five year
114,851 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,432 GBP2024-03-31
9,009 GBP2023-03-31
Related profiles found in government register
  • D.K. HOLDINGS LIMITED
    Info
    DIAGRIT ELECTROMETALLICS LIMITED - 1983-05-26
    Registered number 00626600
    Station Approach, Staplehurst, Tonbridge, Kent TN12 0QN
    Private Limited Company incorporated on 1959-04-24 (66 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
  • D.K. HOLDINGS LIMITED
    S
    Registered number 626600
    D.k. Holdings Limited, Station Approach, Staplehurst, Tonbridge, Kent, England, TN12 0QN
    Limited Company in Uk Companies Registry, England
    CIF 1 CIF 2
  • D. K. HOLDINGS LIMITED
    S
    Registered number 626600
    D. K. Holdings Limited, Station Approach, Staplehurst, Tonbridge, Kent, England, TN12 0QN
    Limited Company in Uk Companies Registry, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    D K Holdings Limited, Station Approach, Staplehurst, Kent
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    D.K. HOLDINGS LIMITED - 1983-05-26
    D K Holdings Ltd, Station Approach, Staplehurst, Kent
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 3
    D K Holdings Ltd, Station Approach, Staplehurst, Kent
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    D K Holdings Limited, Station Approach, Staplehurst, Kent
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    D K Holdings Limited, Station Approach, Staplehurst, Kent
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.