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Company No. 02127866 · Incorporated 5 May 1987

Dune Group Limited

Registered name: DUNE GROUP LIMITED

Part of Dune Topco Limited group

Dune Group Limited made £97.1m revenue and a £8.6m loss in the year to 1 Feb 2025.

Dune Group Limited’s revenue grew 2% to £97.1m in the year to 1 Feb 2025, with a loss of £8.6m and 923 employees. The company is classified under “retail sale of footwear in specialised stores” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47721Retail sale of footwear in specialised stores
Status
Active
Location
London, London
Age
39 yrs · since 1987
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.

Latest accounts · year to 1 Feb 2025

Key figures

Capital-lightDoing more with less
Revenue
£97.1m
Growth ▲2.2%
Profit
−£8.6m
Growth —
Profit margin
−8.8%
Gross 58%
Employees
923
Change ▼2.2%
Profit / employee
−£9.3k
Revenue/employee £105k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Jan 202327 Jan 20241 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£92.9m£95m£97.1m
Cost of sales£36.4m£38.4m£40.8m
Gross profit£56.5m£56.6m£56.3m
Operating profit£1.9m−£6.6m−£8.3m
Profit before tax£1.2m−£7.7m−£9.8m
Profit after tax£70.4k−£5.5m−£8.6m
Profit (best available)£70.4k−£5.5m−£8.6m
Employees (average)886944923
Ratios
Profit margin0.1%−5.8%−8.8%
Gross margin60.9%59.6%58%
Revenue per employee£105k£101k£105k
Profit per employee£79−£5.8k−£9.3k
Growth (year on year)
Revenue growth—▲2.2%▲2.2%
Profit growth—▼7888%—
Headcount growth—▲6.6%▼2.2%
Balance sheet — indirect signals, not revenue
Cash at bank£690k£32.9k£11.7k
Net assets£14.7m£9.2m£837k
Fixed assets£8.7m£9.3m£8.8m
Current assets£41.5m£45m£51.3m
Debtors£3.3m£2.9m£2.9m
Deferred income£4.6m£3.5m£3.1m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−8.8%
Profit ÷ revenue.
Gross margin
58%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£105k
Revenue ÷ average employees.
Profit per employee
−£9.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.9%
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
▼91%
Now £837k
Cash at bank
▼64%
Now £11.7k
Headcount
▼2%
Now 923
Deferred income
▼12%
Now £3.1m
Fixed assets
▼5%
Now £8.8m

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

  1. Dune Topco Limitedultimate parent75–100%
  2. Dune Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 1 Feb 2025 (profit −£8.6m), from the Companies House accounts bulk data published Dec 2025. 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.