Dee Set Logistics Limited

ActiveSC208421Admin & support servicesIncorporated 22 Jun 2000 · Edinburgh

The principal activities of the Company, Dee Set Logistics Limited, involve the provision of Distribution and in-store Merchandising services. Warehouse fulfilment activities are transacted through Dee Set Confectionery Limited (the supply of product for resale involving procurement, stock management, order processing, and pick and pack operations).

Revenue

£32.7m

▲ +4.9% vs prior ~12m period

Profit after tax

£1.4m

Margin 5.3%

Employees

2,787

▲ +7.6% vs prior ~12m period

Net assets

£3.7m

Total assets £19.5m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£30.6m
Dec 2021
£31.2m▲ +2.1%
Dec 2022
£32.7m▲ +4.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2022£32.7m▲ +4.9%£1.7m2,787£3.7m
31 Dec 2021£31.2m▲ +2.1%£1.0m2,589£4.4m
31 Dec 2020£30.6m—£732k2,536£4.4m
31 Dec 2019————£3.4m

Latest available figures

Period ending 31 Dec 2022. “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
£32.7m
Gross profit
£8.8m
Operating profit
Not available
Profit before tax
£1.7m
Profit after tax
£1.4m

Balance sheet

Total assets
£19.5m
Cash
£98k
Total liabilities
£15.8m
Net assets
£3.7m
Revenue per employee
£12k

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