Dee Set Confectionery Limited
Active04297287Wholesale & retailIncorporated 2 Oct 2001 · Stoke-On-Trent
the provision of warehouse fulfilment services: the supply of product for resale through consolidated stock management, order processing, and pick/pack operations.
Revenue
£55.2m
▼ -16.9% vs prior ~12m period
Profit after tax
-£1.2m
Margin -2.1%
Employees
151
▼ -1.9% vs prior ~12m period
Net assets
£7.1m
Total assets £18.7m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£64.7m
Dec 2021
£68.1m▲ +5.3%
Dec 2022
£66.3m▼ -2.6%
Dec 2023
£55.2m▼ -16.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | £55.2m | ▼ -16.8% | -£1.2m | 151 | £7.1m |
| 31 Dec 2022 | £66.3m | ▼ -2.6% | £613k | 154 | £8.3m |
| 31 Dec 2021 | £68.1m | ▲ +5.3% | £708k | 137 | £7.8m |
| 31 Dec 2020 | £64.7m | — | £638k | 163 | £7.2m |
| 31 Dec 2019 | — | — | — | — | £6.7m |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £55.2m
- Gross profit
- £2.9m
- Operating profit
- Not available
- Profit before tax
- -£1.2m
- Profit after tax
- -£1.2m
Balance sheet
- Total assets
- £18.7m
- Cash
- £98k
- Total liabilities
- £11.5m
- Net assets
- £7.1m
- Revenue per employee
- £365k
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