How much does Dale Building Maintenance Limited make?

Dale Building Maintenance Limited reported revenue of £16.7m and £817k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dale Building Maintenance Limited have?

Dale Building Maintenance Limited reported an average of 117 employees in the year to 31 Dec 2025.

Is Dale Building Maintenance Limited profitable?

Yes — Dale Building Maintenance Limited reported a profit of £817k in the year to 31 Dec 2025.

Company No. 02048625 · Incorporated 21 Aug 1986

Dale Building Maintenance Limited

Registered name: DALE BUILDING MAINTENANCE LIMITED

Part of Dale Services Group Limited group

Dale Building Maintenance Limited made £16.7m revenue and £817k profit in the year to 31 Dec 2025. read from filing text

Dale Building Maintenance Limited’s revenue grew 7% to £16.7m in the year to 31 Dec 2025, with £817k profit and 117 employees. The company is classified under “other specialised construction activities” and is based in Glan Y Llyn, Taffs Well; we hold 4 years of its filed accounts.

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

Status: Active
Location: Glan Y Llyn, Taffs Well, Wales
Age: 40 yrs · since 1986
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 and ultimate parent is Dale Services Group Limited. Dale Services Group Limited is the largest and only group in which these financial statements are consolidated. The consolidated finan”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£16.7m

Growth ▲7.2%

Profit

£817k

Growth ▲79.1%

Profit margin

4.9%

Gross 26.2%

Employees

117

Change ▲0.9%

Profit / employee

£7k

Revenue/employee £143k

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)	£12.9m	£15.3m	£15.6m	£16.7m
Cost of sales	£9.5m	£10.9m	£11.6m	£12.3m
Gross profit	£3.4m	£4.4m	£4m	£4.4m
Operating profit	£855k	£1.5m	£660k	£1.1m
Profit before tax	£844k	£1.5m	£641k	£1.1m
Profit after tax	£696k	£1.1m	£456k	£817k
Profit (best available)	£696k	£1.1m	£456k	£817k
Staff costs	£3.8m	£4.4m	£4.7m	£4.9m
Employees (average)	105	112	116	117
Ratios
Profit margin	5.4%	7.3%	2.9%	4.9%
Gross margin	26.5%	28.9%	25.8%	26.2%
Revenue per employee	£122k	£137k	£134k	£143k
Profit per employee	£6.6k	£10k	£3.9k	£7k
Growth (year on year)
Revenue growth	—	▲19%	▲1.9%	▲7.2%
Profit growth	—	▲61.5%	▼59.4%	▲79.1%
Headcount growth	—	▲6.7%	▲3.6%	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.6m	£2m	£2.4m
Net assets	£3.4m	£3.7m	£4.2m	£5m
Fixed assets	£864k	£883k	£990k	£784k
Debtors	£2m	£2.7m	£2.5m	£3.3m
Deferred income	£246k	£334k	£0	£314k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 26.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £143k; 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: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20%; 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: ▲19%; Now £5m
Cash at bank: ▲21%; Now £2.4m
Headcount: ▲1%; Now 117
Deferred income: —; Now £314k
Fixed assets: ▼21%; Now £784k

Corporate ownership

Group structure

Ownership chain

Dale Services Group Limitedultimate parent75–100%
Dale Building Maintenance Limitedthis company

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

Subsidiaries (1)

School Maintenance Services LimitedFigures not disclosed

Sister companies (1)

Dale Roofing Services LimitedFigures not disclosed

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 Dec 2025 (profit £817k), from the Companies House accounts bulk data published Aug 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.