How much does Dancia Limited make?

Dancia Limited reported revenue of £710k and a loss of £168k in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Dancia Limited have?

Dancia Limited reported an average of 3 employees in the year to 30 Jun 2023.

Is Dancia Limited profitable?

No — Dancia Limited reported a loss of £168k in the year to 30 Jun 2023.

Company No. 03385394 · Incorporated 12 Jun 1997

Dancia Limited

Registered name: DANCIA LIMITED

Dancia Limited made £710k revenue and a £168k loss in the year to 30 Jun 2023.

Dancia Limited’s revenue grew 4% to £710k in the year to 30 Jun 2023, with a loss of £168k and 3 employees. The company is classified under “non-specialised wholesale trade” and is based in Hailsham; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade SIC 96090Other service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Hailsham, South East
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Jun 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£710k

Growth ▲3.8%

Profit

−£168k

Growth ▼388.9%

Profit margin

−23.6%

Gross 1.9%

Employees

Change 0%

Profit / employee

−£55.9k

Revenue/employee £237k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£684k	£710k
Cost of sales	£479k	£696k
Gross profit	£205k	£13.8k
Operating profit	£72.6k	−£167k
Profit before tax	£71.6k	−£168k
Profit after tax	£58k	−£168k
Profit (best available)	£58k	−£168k
Employees (average)	3	3
Ratios
Profit margin	8.5%	−23.6%
Gross margin	30%	1.9%
Revenue per employee	£228k	£237k
Profit per employee	£19.3k	−£55.9k
Growth (year on year)
Revenue growth	—	▲3.8%
Profit growth	—	▼388.9%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£261	£242
Net assets	£107k	−£78.2k
Fixed assets	£110	£82
Current assets	£254k	£104k
Debtors	£16.5k	£39k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: −23.6%; Profit ÷ revenue.
Gross margin: 1.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £237k; Revenue ÷ average employees.
Profit per employee: −£55.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.5%; 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: ▼173%; Now −£78.2k
Cash at bank: ▼7%; Now £242
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼25%; Now £82

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Jun 2023 (profit −£168k), from the Companies House accounts bulk data published May 2024. 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.