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Company No. 03164365 · Incorporated 26 Feb 1996

De Soutter Medical Limited

Registered name: DE SOUTTER MEDICAL LIMITED

Part of Descram Holdings Limited group

De Soutter Medical Limited made £70.8m revenue and £17.4m profit in the year to 31 May 2025. read from filing text

De Soutter Medical Limited’s revenue grew 15% to £70.8m in the year to 31 May 2025, with £17.4m profit and 198 employees. The company is classified under “manufacture of medical and dental instruments and supplies” and is based in Aylesbury; we hold 4 years of its filed accounts.

Status
Active
Location
Aylesbury, South East
Age
30 yrs · since 1996
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 May 2025

Key figures

Revenue
£70.8m
Growth ▲14.6%
Profit
£17.4m
Growth ▲10.9%
Profit margin
24.6%
Gross 62.7%
Employees
198
Change ▲10.6%
Profit / employee
£88.1k
Revenue/employee £358k
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 to31 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£45.2m£54.1m£61.8m£70.8m
Cost of sales£16.5m£19.4m£23.5m£26.4m
Gross profit£28.7m£34.7m£38.3m£44.4m
Operating profit£12.7m£15.7m£16.8m£20.8m
Profit before tax£13.1m£16.5m£17.5m£21.7m
Profit after tax£11m£14.1m£15.7m£17.4m
Profit (best available)£11m£14.1m£15.7m£17.4m
Employees (average)134158179198
Ratios
Profit margin24.3%26.1%25.4%24.6%
Gross margin63.5%64.2%62%62.7%
Revenue per employee£338k£342k£345k£358k
Profit per employee£81.8k£89.3k£87.8k£88.1k
Growth (year on year)
Revenue growth—▲19.6%▲14.2%▲14.6%
Profit growth—▲28.7%▲11.4%▲10.9%
Headcount growth—▲17.9%▲13.3%▲10.6%
Balance sheet — indirect signals, not revenue
Cash at bank£6m£5.5m£5.1m£9.5m
Net assets£20.9m£24.5m£29m£43.9m
Fixed assets£2.8m£2.6m£6m£9.9m
Current assets£28.1m£33.6m£37.2m£49.4m
Debtors£5.7m£5.6m£6.7m£7.4m
Deferred income£2m£1.9m£2.2m£2.9m
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
24.6%
Profit ÷ revenue.
Gross margin
62.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£358k
Revenue ÷ average employees.
Profit per employee
£88.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.4%
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
▲51%
Now £43.9m
Cash at bank
▲88%
Now £9.5m
Headcount
▲11%
Now 198
Deferred income
▲30%
Now £2.9m
Fixed assets
▲65%
Now £9.9m

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. Descram Holdings Limitedultimate parent75–100%
  2. De Soutter Medical Limitedthis company

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

Sister companies (4)

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 31 May 2025 (profit £17.4m), from the Companies House accounts bulk data published Feb 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.