How much does Davro Site Services Limited make?

Davro Site Services Limited reported revenue of £8.1m and £533k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Davro Site Services Limited have?

Davro Site Services Limited reported an average of 70 employees in the year to 31 Mar 2023.

Is Davro Site Services Limited profitable?

Yes — Davro Site Services Limited reported a profit of £533k in the year to 31 Mar 2023.

Company No. 01689131 · Incorporated 24 Dec 1982

Davro Site Services Limited

Registered name: DAVRO SITE SERVICES LIMITED

Part of Davro Group Limited group

Davro Site Services Limited made £8.1m revenue and £533k profit in the year to 31 Mar 2023.

Davro Site Services Limited’s revenue fell 1% to £8.1m in the year to 31 Mar 2023, with £533k profit and 70 employees. The company is classified under “other construction installation” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: London, London
Age: 43 yrs · since 1982
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 31 Mar 2023

Key figures

Boring industry

Revenue

£8.1m

Growth ▼0.5%

Profit

£533k

Growth ▼60.9%

Profit margin

6.6%

Gross 39.2%

Employees

Change ▲2.9%

Profit / employee

£7.6k

Revenue/employee £116k

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	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.2m	£8.1m
Cost of sales	£4.3m	£4.9m
Gross profit	£3.8m	£3.2m
Operating profit	£1.7m	£976k
Profit before tax	£1.6m	£861k
Profit after tax	£1.4m	£533k
Profit (best available)	£1.4m	£533k
Staff costs	£2.4m	£2.6m
Employees (average)	68	70
Ratios
Profit margin	16.7%	6.6%
Gross margin	46.8%	39.2%
Revenue per employee	£120k	£116k
Profit per employee	£20k	£7.6k
Growth (year on year)
Revenue growth	—	▼0.5%
Profit growth	—	▼60.9%
Headcount growth	—	▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£147k	£129k
Net assets	£3.2m	£1.8m
Fixed assets	£5.2m	£5.5m
Current assets	£2.3m	£1.8m
Debtors	£1.2m	£985k
Deferred income	£218k	£196k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 39.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £116k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 67.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▼42%; Now £1.8m
Cash at bank: ▼12%; Now £129k
Headcount: ▲3%; Now 70
Deferred income: ▼10%; Now £196k
Fixed assets: ▲4%; Now £5.5m

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

Davro Group Limitedultimate parent75–100%
Davro Site Services 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).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £533k), from the Companies House accounts bulk data published Dec 2023. 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.