How much does Dennis & Robinson Limited make?

Dennis & Robinson Limited reported revenue of £24.9m and a loss of £3.5m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dennis & Robinson Limited have?

Dennis & Robinson Limited reported an average of 172 employees in the year to 31 Dec 2025.

Is Dennis & Robinson Limited profitable?

No — Dennis & Robinson Limited reported a loss of £3.5m in the year to 31 Dec 2025.

Company No. 00460938 · Incorporated 8 Nov 1948

Dennis & Robinson Limited

Registered name: DENNIS & ROBINSON LIMITED

Part of Ballingslov International Ab group

Dennis & Robinson Limited made £24.9m revenue and a £3.5m loss in the year to 31 Dec 2025. read from filing text

Dennis & Robinson Limited’s revenue fell 16% to £24.9m in the year to 31 Dec 2025, with a loss of £3.5m and 172 employees. The company is classified under “manufacture of kitchen furniture” and is based in Lancing; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31020Manufacture of kitchen furniture

Status: Active
Location: Lancing, South East
Age: 77 yrs · since 1948
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. From the filing: “The company's immediate parent company is Southdown Kitchen Furniture Limited.”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£24.9m

Growth ▼15.6%

Profit

−£3.5m

Growth —

Profit margin

−14.1%

Gross 20.6%

Employees

172

Change ▼6%

Profit / employee

−£20.4k

Revenue/employee £145k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£31.4m	£24.6m	£29.5m	£24.9m
Cost of sales	£23.9m	£19.1m	£21.8m	£19.8m
Gross profit	£7.5m	£5.5m	£7.8m	£5.1m
Operating profit	−£3.8m	−£4.1m	−£745k	−£4.3m
Profit before tax	−£4.1m	−£5.2m	−£2.1m	−£5.3m
Profit after tax	−£3.4m	−£4m	−£1.5m	−£3.5m
Profit (best available)	−£3.4m	−£4m	−£1.5m	−£3.5m
Staff costs	£8.8m	£8.9m	£8.2m	£8.4m
Employees (average)	219	225	183	172
Ratios
Profit margin	−10.8%	−16.3%	−5%	−14.1%
Gross margin	23.9%	22.3%	26.3%	20.6%
Revenue per employee	£143k	£109k	£161k	£145k
Profit per employee	−£15.4k	−£17.8k	−£8k	−£20.4k
Growth (year on year)
Revenue growth	—	▼21.7%	▲20.2%	▼15.6%
Headcount growth	—	▲2.7%	▼18.7%	▼6%
Balance sheet — indirect signals, not revenue
Net assets	£2.5m	−£1.7m	£5.4m	£997k
Fixed assets	£8.8m	£8m	£7.4m	£7.7m
Current assets	£15.9m	£15.5m	£18.6m	£16m
Debtors	£3.5m	£3.4m	£4.6m	£3.6m
Deferred income	£2m	£704k	£543k	£272k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −14.1%; Profit ÷ revenue.
Gross margin: 20.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: −£20.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.5%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼82%; Now £997k
Cash at bank: —; Now —
Headcount: ▼6%; Now 172
Deferred income: ▼50%; Now £272k
Fixed assets: ▲4%; Now £7.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Ballingslov International Ab (registered outside the UK register)ultimate parent75–100%
Southdown Kitchen Furniture Limited75–100%
Dennis & Robinson 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£3.5m), from the Companies House accounts bulk data published Sep 2026. 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.