How much does Dorel (UK) Limited make?

Dorel (UK) Limited reported revenue of £37.3m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dorel (UK) Limited have?

Dorel (UK) Limited reported an average of 30 employees in the year to 31 Dec 2025.

Is Dorel (UK) Limited profitable?

Yes — Dorel (UK) Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 02186663 · Incorporated 2 Nov 1987

Dorel (UK) Limited

Registered name: DOREL (UK) LIMITED

Dorel (UK) Limited made £37.3m revenue and £1.3m profit in the year to 31 Dec 2025.

Dorel (UK) Limited’s revenue grew 7% to £37.3m in the year to 31 Dec 2025, with £1.3m profit and 30 employees. The company is classified under “non-specialised wholesale trade” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: London, London
Age: 38 yrs · since 1987
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£37.3m

Growth ▲7.3%

Profit

£1.3m

Growth ▲166.5%

Profit margin

3.4%

Gross 30.1%

Employees

Change ▼6.3%

Profit / employee

£41.7k

Revenue/employee £1.2m

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.

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.7m	£30.7m	£34.8m	£37.3m
Cost of sales	£17.5m	£20.3m	£24.7m	£26.1m
Gross profit	£8.2m	£10.5m	£10.1m	£11.2m
Operating profit	£2.5m	£562k	£164k	£719k
Profit before tax	£2.5m	£562k	£393k	£1.4m
Profit after tax	£2.9m	−£224k	£470k	£1.3m
Profit (best available)	£2.9m	−£224k	£470k	£1.3m
Staff costs	£1.6m	£2.2m	£3.1m	£3.2m
Employees (average)	27	33	32	30
Ratios
Profit margin	11.4%	−0.7%	1.4%	3.4%
Gross margin	32.1%	34.1%	29%	30.1%
Revenue per employee	£952k	£932k	£1.1m	£1.2m
Profit per employee	£109k	−£6.8k	£14.7k	£41.7k
Growth (year on year)
Revenue growth	—	▲19.6%	▲13.2%	▲7.3%
Profit growth	—	▼107.6%	—	▲166.5%
Headcount growth	—	▲22.2%	▼3%	▼6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£280k	£694k	£2m	£1.7m
Net assets	£13.1m	£12.9m	£10.4m	£11.6m
Fixed assets	£1.6m	£1.8m	£1.8m	£880k
Current assets	£17.2m	£22.2m	£20.8m	£21.6m
Debtors	£4.8m	£6.4m	£7.9m	£7.3m
Deferred income	£3m	£2.6m	£5.1m	£4m
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: 3.4%; Profit ÷ revenue.
Gross margin: 30.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £41.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 10.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.5%; 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: ▲12%; Now £11.6m
Cash at bank: ▼14%; Now £1.7m
Headcount: ▼6%; Now 30
Deferred income: ▼23%; Now £4m
Fixed assets: ▼51%; Now £880k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £1.3m), 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.