How much does KWC DVS Limited make?

KWC DVS Limited reported revenue of £14.2m and £363k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does KWC DVS Limited have?

KWC DVS Limited reported an average of 56 employees in the year to 31 Dec 2025.

Is KWC DVS Limited profitable?

Yes — KWC DVS Limited reported a profit of £363k in the year to 31 Dec 2025.

Company No. 01945355 · Incorporated 6 Sep 1985

KWC DVS Limited

Registered name: KWC DVS LIMITED

KWC DVS Limited made £14.2m revenue and £363k profit in the year to 31 Dec 2025. read from filing text

KWC DVS Limited’s revenue grew 10% to £14.2m in the year to 31 Dec 2025, with £363k profit and 56 employees. The company is classified under “other specialised construction activities” and is based in Paignton; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Paignton, South West
Age: 41 yrs · since 1985
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's immediate parent is KWC Group Management AG, a company incorporated in Switzerland. KWC Group Management AG is a subsidiary of Neptune 1 Holdings AG which is the smallest group for which”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industryCash flow filed

Revenue

£14.2m

Growth ▲9.7%

Profit

£363k

Growth ▼85%

Profit margin

2.6%

Gross 44.5%

Employees

Change ▲1.8%

Profit / employee

£6.5k

Revenue/employee £253k

Profitable streak

4yrs

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 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)	£15m	£12.3m	£12.9m	£14.2m
Cost of sales	£8.2m	£5.2m	£6m	£7.9m
Gross profit	£6.8m	£7.1m	£6.9m	£6.3m
Operating profit	£2.9m	£2.6m	£3.3m	£1.1m
Profit before tax	£2.9m	£2.6m	£3.2m	£627k
Profit after tax	£2.5m	£1.9m	£2.4m	£363k
Profit (best available)	£2.5m	£1.9m	£2.4m	£363k
Staff costs	£1.9m	£2.2m	£2.1m	£2.3m
Employees (average)	56	55	55	56
Ratios
Profit margin	16.8%	15.4%	18.8%	2.6%
Gross margin	45.3%	57.6%	53.5%	44.5%
Revenue per employee	£268k	£224k	£235k	£253k
Profit per employee	£44.9k	£34.4k	£44.1k	£6.5k
Cash conversion	−38.2%	−129%	−90.2%	−214.8%
Growth (year on year)
Revenue growth	—	▼18%	▲5.1%	▲9.7%
Profit growth	—	▼24.9%	▲28.4%	▼85%
Headcount growth	—	▼1.8%	0%	▲1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£886k	£734k	£702k
Net assets	£6.2m	£4m	£4.5m	£4.6m
Fixed assets	£792k	£735k	£6m	£6m
Current assets	£9.3m	£5.9m	£5.8m	£5.3m
Debtors	£3.2m	£2m	£1.9m	£1.6m
Deferred income	£827k	£666k	£539k	£390k
Cash from operations	−£1.1m	−£3.3m	−£2.9m	−£2.3m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 44.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £253k; Revenue ÷ average employees.
Profit per employee: £6.5k; Profit ÷ average employees.
Cash conversion: −214.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 42.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.2%; 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: ▲2%; Now £4.6m
Cash at bank: ▼4%; Now £702k
Headcount: ▲2%; Now 56
Deferred income: ▼28%; Now £390k
Fixed assets: ▲0%; Now £6m

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

Subsidiaries (1)

Newcastle Joinery LimitedRev. £2.3m · Profit −£6k

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 31 Dec 2025 (profit £363k), 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.