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Company No. 00505471 · Incorporated 14 Mar 1952

Davis Schottlander & Davis Limited

Registered name: DAVIS SCHOTTLANDER & DAVIS LIMITED

Davis Schottlander & Davis Limited made £13.1m revenue and a £1.7m loss in the year to 31 Dec 2025. read from filing text

Davis Schottlander & Davis Limited’s revenue fell 3% to £13.1m in the year to 31 Dec 2025, with a loss of £1.7m and 52 employees. The company is classified under “dental practice activities” and is based in Letchworth; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86230Dental practice activities
Status
Active
Location
Letchworth, East of England
Age
74 yrs · since 1952
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 was controlled throughout the year by B D Schottlander by virtue of his majority shareholding of Schottlander Ltd. The ultimate parent company is Schottlander Ltd, incorporated in the UK. ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed
Revenue
£13.1m
Growth ▼2.8%
Profit
−£1.7m
Growth ▼489.7%
Profit margin
−12.7%
Gross 50.9%
Employees
52
Change ▲2%
Profit / employee
−£32.1k
Revenue/employee £253k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.5m£13.1m£13.5m£13.1m
Cost of sales£5.6m£6.7m£6.7m£6.4m
Gross profit£6.8m£6.4m£6.8m£6.7m
Operating profit£1m£60.9k£298k−£2m
Profit before tax£1.1m£286k£503k−£1.8m
Profit after tax£941k£235k£429k−£1.7m
Profit (best available)£941k£235k£429k−£1.7m
Staff costs£4.4m£4.4m£4.2m£6.4m
Employees (average)57555152
Ratios
Profit margin7.5%1.8%3.2%−12.7%
Gross margin54.8%48.8%50.1%50.9%
Revenue per employee£219k£238k£265k£253k
Profit per employee£16.5k£4.3k£8.4k−£32.1k
Cash conversion−215%417.1%1212%—
Growth (year on year)
Revenue growth—▲4.8%▲3.3%▼2.8%
Profit growth—▼75%▲82.6%▼489.7%
Headcount growth—▼3.5%▼7.3%▲2%
Balance sheet — indirect signals, not revenue
Cash at bank£8.9m£8.7m£5.2m£3.4m
Net assets£7.6m£7.9m£8.3m£6.6m
Fixed assets£63.8k£44k£96.3k£134k
Current assets£13m£12.6m£9.9m£8m
Debtors£1.5m£1.6m£1.6m£1.5m
Deferred income£1.7m£1.6m£317k£196k
Cash from operations−£2.2m£254k£3.6m£1.9m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−12.7%
Profit ÷ revenue.
Gross margin
50.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£253k
Revenue ÷ average employees.
Profit per employee
−£32.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.7%
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
▼20%
Now £6.6m
Cash at bank
▼35%
Now £3.4m
Headcount
▲2%
Now 52
Deferred income
▼38%
Now £196k
Fixed assets
▲39%
Now £134k

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.7m), 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.