DHL GBS (UK) Limited
Registered name: DHL GBS (UK) LIMITED
Part of Dhl Supply Chain International Holdings B.V. groupDHL GBS (UK) Limited made £42.7m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text
DHL GBS (UK) Limited’s revenue fell 1% to £42.7m in the year to 31 Dec 2025, with £1.7m profit and 244 employees. The company is classified under “other business support service activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 44 yrs · since 1981
- 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 immediate parent undertaking is Exel Investments Limited, Solstice House, 251 Midsummer Boulevard, Milton Keynes, England, MK9 1EA, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £39.9m | £39.3m | £43m | £42.7m |
| Operating profit | £1.1m | £680k | £673k | £1.1m |
| Profit before tax | £1.4m | £1.7m | £1.8m | £1.7m |
| Profit (best available) | £1.4m | £1.7m | £1.8m | £1.7m |
| Employees (average) | 256 | 276 | 282 | 244 |
| Ratios | ||||
| Profit margin | 3.6% | 4.2% | 4.1% | 4% |
| Revenue per employee | £156k | £142k | £152k | £175k |
| Profit per employee | £5.6k | £6k | £6.2k | £7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.6% | ▲9.4% | ▼0.7% |
| Profit growth | — | ▲16.4% | ▲5.6% | ▼2.5% |
| Headcount growth | — | ▲7.8% | ▲2.2% | ▼13.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £13.7m | £15.4m | £8.7m | £11.1m |
| Fixed assets | £1.3m | £1.1m | £1.8m | £1.9m |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £175k
- 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
- 4.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▲27%
- Now £11.1m
- Cash at bank
- —
- Now —
- Headcount
- ▼13%
- Now 244
- Deferred income
- —
- Now —
- Fixed assets
- ▲8%
- Now £1.9m
Group structure
Ownership chain
- Dhl Supply Chain International Holdings B.V. (registered outside the UK register)ultimate parent75–100%
- Exel Limited75–100%
- Exel Investments Limited75–100%
- DHL GBS (UK) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- DHL Trustees LimitedFigures not disclosed
Sister companies (3)
- DHL Global Match (UK) LimitedFigures not disclosed
- DHL Supply Chain LimitedFigures not disclosed
- Exel Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers 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 Jul 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.