Skip to content
CompanySight
Company No. 02470662 · Incorporated 15 Feb 1990

Dolce Limited

Registered name: DOLCE LIMITED

Part of Demeter Midco Limited group

Dolce Limited made £58.5m revenue and £3.8m profit in the year to 25 Jul 2025. read from filing text

Dolce Limited’s revenue was £58.5m in the year to 25 Jul 2025, with £3.8m profit and 2,228 employees. The company is classified under “other service activities” and is based in Woking; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Woking, South East
Age
36 yrs · since 1990
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 25 Jul 2025

Key figures

Capital-lightCash flow filed
Revenue
£58.5m
Growth —
Profit
£3.8m
Growth —
Profit margin
6.6%
Gross 24%
Employees
2,228
Change —
Profit / employee
£1.7k
Revenue/employee £26.3k
Profitable streak
3yrs
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 to31 Aug 202225 Aug 202330 Aug 202425 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£34.9m£45.9m£53.5m£58.5m
Cost of sales£27.9m£36.3m£39.8m£44.4m
Gross profit£7m£9.6m£13.7m£14.1m
Operating profit——£3.7m£4.9m
Profit before tax−£932k£881k£3.9m£5.1m
Profit after tax−£730k£615k£2.8m£3.8m
Profit (best available)−£730k£615k£2.8m£3.8m
Staff costs£20.1m£24.4m£27.2m£30.1m
Employees (average)1,7652,0692,1132,228
Ratios
Profit margin−2.1%1.3%5.3%6.6%
Gross margin20.2%20.9%25.6%24%
Revenue per employee£19.8k£22.2k£25.3k£26.3k
Profit per employee−£414£297£1.3k£1.7k
Cash conversion——−165.5%−175.6%
Growth (year on year)
Revenue growth—▲31.5%▲16.5%—
Profit growth——▲359.2%—
Headcount growth—▲17.2%▲2.1%—
Balance sheet — indirect signals, not revenue
Cash at bank£709k£3m£6m£13.7m
Net assets£3.5m£4.7m£7.3m£7.8m
Fixed assets£111k£69k£86k£84.5k
Current assets£6.1m£7.6m£9.7m£20m
Debtors£2.2m£2.9m£2.3m£4.4m
Deferred income——£1.1m£3.7m
Cash from operations——−£6.1m−£8.5m
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
6.6%
Profit ÷ revenue.
Gross margin
24%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£26.3k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
−175.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.5%
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
—
Now £7.8m
Cash at bank
—
Now £13.7m
Headcount
—
Now 2,228
Deferred income
—
Now £3.7m
Fixed assets
—
Now £84.5k

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

  1. Demeter Midco Limitedultimate parent75–100%
  2. Impact Food Group Limited75–100%
  3. D3S Enterprise Ltd75–100%
  4. Dolce 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 25 Jul 2025 (profit £3.8m), from the Companies House accounts bulk data published May 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.