How much does Docklands Outreach Company Limited make?

Docklands Outreach Company Limited reported revenue of £607k and £182k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Docklands Outreach Company Limited have?

Docklands Outreach Company Limited reported an average of 15 employees in the year to 31 Mar 2025.

Is Docklands Outreach Company Limited profitable?

Yes — Docklands Outreach Company Limited reported a profit of £182k in the year to 31 Mar 2025.

Company No. 03483305 · Incorporated 18 Dec 1997

Docklands Outreach Company Limited

Registered name: DOCKLANDS OUTREACH COMPANY LIMITED

Docklands Outreach Company Limited made £607k revenue and £182k profit in the year to 31 Mar 2025.

Docklands Outreach Company Limited’s revenue fell 12% to £607k in the year to 31 Mar 2025, with £182k profit and 15 employees. The company is classified under “other social work activities without accommodation” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: London, London
Age: 28 yrs · since 1997
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£607k

Growth ▼12.3%

Profit

£182k

Growth ▼42.9%

Profit margin

30%

Gross 31.6%

Employees

Change 0%

Profit / employee

£12.1k

Revenue/employee £40.4k

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 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)	£422k	£499k	£692k	£607k
Cost of sales	£269k	£334k	£363k	£415k
Gross profit	£154k	£165k	£329k	£192k
Operating profit	£145k	£154k	£319k	£182k
Profit before tax	£144k	£154k	£319k	£182k
Profit after tax	£144k	£154k	£319k	£182k
Profit (best available)	£144k	£154k	£319k	£182k
Employees (average)	13	15	15	15
Ratios
Profit margin	34.2%	30.8%	46.1%	30%
Gross margin	36.4%	33%	47.6%	31.6%
Revenue per employee	£32.5k	£33.2k	£46.1k	£40.4k
Profit per employee	£11.1k	£10.2k	£21.3k	£12.1k
Growth (year on year)
Revenue growth	—	▲18%	▲38.8%	▼12.3%
Profit growth	—	▲6.3%	▲107.7%	▼42.9%
Headcount growth	—	▲15.4%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£477k	£601k	£887k	£1.2m
Net assets	£504k	£657k	£976k	£1.2m
Current assets	£504k	£657k	£976k	£1.2m
Debtors	£26.7k	£56.3k	£88.9k	£0
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 30%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.4k; Revenue ÷ average employees.
Profit per employee: £12.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲19%; Now £1.2m
Cash at bank: ▲31%; Now £1.2m
Headcount: 0%; Now 15
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £182k), from the Companies House accounts bulk data published Dec 2025. 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.