How much does DGCC Limited make?

DGCC Limited reported revenue of £5.9m and a loss of £77.2k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does DGCC Limited have?

DGCC Limited reported an average of 153 employees in the year to 31 Mar 2025.

Is DGCC Limited profitable?

No — DGCC Limited reported a loss of £77.2k in the year to 31 Mar 2025.

Company No. 03132811 · Incorporated 30 Nov 1995

DGCC Limited

Registered name: DGCC LIMITED

Part of Saxon Group Limited group

DGCC Limited made £5.9m revenue and a £77.2k loss in the year to 31 Mar 2025.

DGCC Limited’s revenue fell 5% to £5.9m in the year to 31 Mar 2025, with a loss of £77.2k and 153 employees. The company is classified under “operation of sports facilities” and is based in Sheffield; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93110Operation of sports facilities

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 30 yrs · since 1995
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 2025

Key figures

Cash flow filed

Revenue

£5.9m

Growth ▼4.8%

Profit

−£77.2k

Growth —

Profit margin

−1.3%

Gross 52.6%

Employees

153

Change ▲0.7%

Profit / employee

−£504

Revenue/employee £38.8k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.4m	£6.1m	£6.2m	£5.9m
Cost of sales	£2.1m	£2.5m	£2.6m	£2.8m
Gross profit	£4.3m	£3.6m	£3.6m	£3.1m
Operating profit	£718k	−£208k	−£101k	−£60k
Profit before tax	£598k	−£394k	−£277k	−£215k
Profit after tax	£495k	−£206k	−£161k	−£77.2k
Profit (best available)	£495k	−£206k	−£161k	−£77.2k
Staff costs	£2.8m	£2.7m	£2.9m	£3m
Employees (average)	146	153	152	153
Ratios
Profit margin	7.8%	−3.4%	−2.6%	−1.3%
Gross margin	66.6%	59.6%	58.2%	52.6%
Revenue per employee	£43.8k	£39.8k	£41.1k	£38.8k
Profit per employee	£3.4k	−£1.4k	−£1.1k	−£504
Cash conversion	147.8%	—	—	—
Growth (year on year)
Revenue growth	—	▼4.8%	▲2.6%	▼4.8%
Profit growth	—	▼141.7%	—	—
Headcount growth	—	▲4.8%	▼0.7%	▲0.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£798k	£291k	£655k	£328k
Net assets	£7.4m	£6.7m	£6.5m	£6.5m
Fixed assets	£5.2m	£5.1m	£4.7m	£4.5m
Current assets	£4.8m	£4m	£4m	£4.1m
Debtors	£42.5k	£25.5k	£80.8k	£66.1k
Deferred income	—	—	£345k	£334k
Cash from operations	£1.1m	£97.6k	£460k	−£343k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.3%; Profit ÷ revenue.
Gross margin: 52.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.8k; Revenue ÷ average employees.
Profit per employee: −£504; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 75.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▼1%; Now £6.5m
Cash at bank: ▼50%; Now £328k
Headcount: ▲1%; Now 153
Deferred income: ▼3%; Now £334k
Fixed assets: ▼6%; Now £4.5m

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

Saxon Group Limitedultimate parent75–100%
DGCC Limitedthis company

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

Sister companies (1)

Saxon Hotels LimitedRev. £3.1m · Profit £28.5k

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 Mar 2025 (profit −£77.2k), from the Companies House accounts bulk data published Mar 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.