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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 2
  • 1
    Smith, Daniel Paul
    Born in May 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-03-29 ~ now
    OF - Director → CIF 0
    Mr Daniel Paul Smith
    Born in May 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Smith, Rachel
    Born in January 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-28 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Smith, Anne Janet
    Individual
    Officer
    icon of calendar 2004-03-29 ~ 2020-11-13
    OF - Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2004-03-29 ~ 2004-03-29
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2004-03-29 ~ 2004-03-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DPS DISTRIBUTION LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
46900 - Non-specialised Wholesale Trade
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
10,714,320 GBP2023-10-01 ~ 2024-09-30
16,017,484 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
9,789,586 GBP2023-10-01 ~ 2024-09-30
14,425,515 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
924,734 GBP2023-10-01 ~ 2024-09-30
1,591,969 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,646,690 GBP2023-10-01 ~ 2024-09-30
1,696,425 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-721,956 GBP2023-10-01 ~ 2024-09-30
-104,456 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
149,049 GBP2023-10-01 ~ 2024-09-30
154,698 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
204,940 GBP2023-10-01 ~ 2024-09-30
302,073 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-777,847 GBP2023-10-01 ~ 2024-09-30
-251,831 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,452 GBP2023-10-01 ~ 2024-09-30
88,405 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-750,395 GBP2023-10-01 ~ 2024-09-30
-340,236 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-750,395 GBP2023-10-01 ~ 2024-09-30
-340,236 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
402,639 GBP2024-09-30
526,754 GBP2023-09-30
Total Inventories
2,005,971 GBP2024-09-30
2,538,054 GBP2023-09-30
Debtors
2,898,274 GBP2024-09-30
3,471,904 GBP2023-09-30
Cash at bank and in hand
164,718 GBP2024-09-30
478,700 GBP2023-09-30
Current Assets
5,068,963 GBP2024-09-30
6,488,658 GBP2023-09-30
Creditors
Current
4,951,622 GBP2024-09-30
5,218,972 GBP2023-09-30
Net Current Assets/Liabilities
117,341 GBP2024-09-30
1,269,686 GBP2023-09-30
Total Assets Less Current Liabilities
519,980 GBP2024-09-30
1,796,440 GBP2023-09-30
Creditors
Non-current
-312,551 GBP2024-09-30
-811,164 GBP2023-09-30
Net Assets/Liabilities
132,706 GBP2024-09-30
883,101 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
132,705 GBP2024-09-30
883,100 GBP2023-09-30
1,305,336 GBP2022-09-30
Equity
132,706 GBP2024-09-30
883,101 GBP2023-09-30
1,305,337 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-82,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-750,395 GBP2023-10-01 ~ 2024-09-30
-340,236 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-109,132 GBP2023-09-30
Wages/Salaries
1,752,871 GBP2023-10-01 ~ 2024-09-30
2,180,185 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
168,703 GBP2023-10-01 ~ 2024-09-30
217,653 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,150 GBP2023-10-01 ~ 2024-09-30
45,072 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,954,724 GBP2023-10-01 ~ 2024-09-30
2,442,910 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
442023-10-01 ~ 2024-09-30
612022-10-01 ~ 2023-09-30
Director Remuneration
7,500 GBP2023-10-01 ~ 2024-09-30
7,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,124 GBP2023-10-01 ~ 2024-09-30
109,520 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
25,400 GBP2023-10-01 ~ 2024-09-30
30,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,352 GBP2024-09-30
340,352 GBP2023-09-30
Furniture and fittings
145,726 GBP2024-09-30
154,628 GBP2023-09-30
Motor vehicles
102,022 GBP2024-09-30
152,012 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
731,196 GBP2024-09-30
790,088 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,902 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-49,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-58,892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,403 GBP2024-09-30
69,368 GBP2023-09-30
Furniture and fittings
102,505 GBP2024-09-30
81,869 GBP2023-09-30
Motor vehicles
83,298 GBP2024-09-30
87,056 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,557 GBP2024-09-30
263,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,035 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
28,877 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
27,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,124 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,241 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-31,660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,901 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
236,949 GBP2024-09-30
270,984 GBP2023-09-30
Furniture and fittings
43,221 GBP2024-09-30
72,759 GBP2023-09-30
Motor vehicles
18,724 GBP2024-09-30
64,956 GBP2023-09-30
Land and buildings, Long leasehold
118,055 GBP2023-09-30
Merchandise
2,005,971 GBP2024-09-30
2,538,054 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
12,274 GBP2024-09-30
1,618 GBP2023-09-30
Other Debtors
Current
2,520,532 GBP2024-09-30
3,150,292 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
31,345 GBP2024-09-30
Prepayments/Accrued Income
Current
334,123 GBP2024-09-30
319,994 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,898,274 GBP2024-09-30
3,471,904 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,347,530 GBP2024-09-30
2,107,460 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
36,101 GBP2023-09-30
Trade Creditors/Trade Payables
Current
921,428 GBP2024-09-30
794,747 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,942 GBP2024-09-30
48,444 GBP2023-09-30
Other Creditors
Current
27,125 GBP2024-09-30
26,847 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,627,597 GBP2024-09-30
1,500,544 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
312,551 GBP2024-09-30
811,164 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
36,101 GBP2023-09-30
Bank Overdrafts
Secured
109,132 GBP2023-09-30
Bank Borrowings
Secured
2,660,081 GBP2024-09-30
2,809,492 GBP2023-09-30
Total Borrowings
Secured
2,660,081 GBP2024-09-30
2,918,624 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,723 GBP2024-09-30
102,175 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-750,395 GBP2023-10-01 ~ 2024-09-30
  • DPS DISTRIBUTION LIMITED
    Info
    Registered number 05087285
    icon of addressOctagon House Phoenix Business Park, John Nike Way, Bracknell, Berkshire RG12 8TN
    PRIVATE LIMITED COMPANY incorporated on 2004-03-29 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.