How much does Davroc Limited make?

Davroc Limited reported revenue of £25.6m and £780k profit in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Davroc Limited have?

Davroc Limited reported an average of 111 employees in the year to 30 Sep 2024.

Is Davroc Limited profitable?

Yes — Davroc Limited reported a profit of £780k in the year to 30 Sep 2024.

Company No. 01477993 · Incorporated 7 Feb 1980

Davroc Limited

Registered name: DAVROC LIMITED

Part of Ibroc Investments Limited group

Davroc Limited made £25.6m revenue and £780k profit in the year to 30 Sep 2024.

Davroc Limited’s revenue fell 16% to £25.6m in the year to 30 Sep 2024, with £780k profit and 111 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Hoddesdon; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46130Agents involved in the sale of timber and building materials SIC 70100Activities of head offices

Status: Active
Location: Hoddesdon, East of England
Age: 46 yrs · since 1980
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 30 Sep 2024

Key figures

Capital-light

Revenue

£25.6m

Growth ▼16.4%

Profit

£780k

Growth ▲41.7%

Profit margin

Gross 31.7%

Employees

111

Change ▼6.7%

Profit / employee

£7k

Revenue/employee £231k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£30.6m	£25.6m
Cost of sales	£22.4m	£17.5m
Gross profit	£8.3m	£8.1m
Operating profit	£831k	£963k
Profit before tax	£845k	£1m
Profit after tax	£550k	£780k
Profit (best available)	£550k	£780k
Employees (average)	119	111
Ratios
Profit margin	1.8%	3%
Gross margin	27%	31.7%
Revenue per employee	£257k	£231k
Profit per employee	£4.6k	£7k
Growth (year on year)
Revenue growth	—	▼16.4%
Profit growth	—	▲41.7%
Headcount growth	—	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.5m
Net assets	£15.5m	£15.5m
Fixed assets	£708k	£473k
Current assets	£18.6m	£18.1m
Debtors	£4.1m	£3.7m
Deferred income	£526k	£303k
Source	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: 3%; Profit ÷ revenue.
Gross margin: 31.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £231k; Revenue ÷ average employees.
Profit per employee: £7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.6%; 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: ▲0%; Now £15.5m
Cash at bank: ▼6%; Now £1.5m
Headcount: ▼7%; Now 111
Deferred income: ▼42%; Now £303k
Fixed assets: ▼33%; Now £473k

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

Ibroc Investments Limitedultimate parent75–100%
Davroc Limitedthis company

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

Sister companies (3)

Bard & Blackwood LimitedFigures not disclosed
Bard & Brazier LimitedFigures not disclosed
Oak Ceramics LimitedFigures not disclosed

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 30 Sep 2024 (profit £780k), from the Companies House accounts bulk data published Feb 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.