How much does Drive Computer Services Limited make?

Drive Computer Services Limited reported revenue of £622k and £39.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Drive Computer Services Limited have?

Drive Computer Services Limited reported an average of 10 employees in the year to 31 Mar 2025.

Is Drive Computer Services Limited profitable?

Yes — Drive Computer Services Limited reported a profit of £39.8k in the year to 31 Mar 2025.

Company No. 03513758 · Incorporated 19 Feb 1998

Drive Computer Services Limited

Registered name: DRIVE COMPUTER SERVICES LIMITED

Part of The Erp Group Limited group

Drive Computer Services Limited made £622k revenue and £39.8k profit in the year to 31 Mar 2025.

Drive Computer Services Limited’s revenue grew 5% to £622k in the year to 31 Mar 2025, with £39.8k profit and 10 employees. The company is classified under “business and domestic software development” and is based in Hythe, Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Active
Location: Hythe, Southampton, South East
Age: 28 yrs · since 1998
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. From the filing: “The ultimate controlling party is The Trebor Investments Limited, whose registered office is:”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£622k

Growth ▲5%

Profit

£39.8k

Growth ▲2.9%

Profit margin

6.4%

Gross 46.1%

Employees

Change 0%

Profit / employee

£4k

Revenue/employee £62.2k

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)	£605k	£546k	£592k	£622k
Cost of sales	£315k	£274k	£316k	£335k
Gross profit	£290k	£272k	£276k	£287k
Operating profit	−£5.5k	£21.9k	£15.5k	£14.2k
Profit before tax	£1.9k	£35.6k	£51.7k	£54k
Profit after tax	£1.3k	£29.5k	£38.7k	£39.8k
Profit (best available)	£1.3k	£29.5k	£38.7k	£39.8k
Employees (average)	10	10	10	10
Ratios
Profit margin	0.2%	5.4%	6.5%	6.4%
Gross margin	48%	49.8%	46.6%	46.1%
Revenue per employee	£60.5k	£54.6k	£59.2k	£62.2k
Profit per employee	£134	£2.9k	£3.9k	£4k
Growth (year on year)
Revenue growth	—	▼9.7%	▲8.6%	▲5%
Profit growth	—	▲2091%	▲31.2%	▲2.9%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£633k	£740k	£814k	£543k
Net assets	£448k	£477k	£516k	£356k
Fixed assets	—	£7.6k	£5.1k	£2.5k
Current assets	£1.3m	£1.5m	£1.6m	£1.3m
Debtors	£68.1k	£46.3k	£35.1k	£25.1k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FilletedAccounts · bulk data Dec 2024	FilletedAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 46.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.2k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▼31%; Now £356k
Cash at bank: ▼33%; Now £543k
Headcount: 0%; Now 10
Deferred income: —; Now —
Fixed assets: ▼51%; Now £2.5k

Corporate ownership

Group structure

Ownership chain

The Erp Group Limitedultimate parent75–100%
Drive Computer Services Limitedthis company

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

Sister companies (4)

D & H Computer Services LimitedFigures not disclosed
Jade Enterprise Solutions LimitedFigures not disclosed
Nexgen Lettings LtdFigures not disclosed
Sapphire Capital LtdFigures not disclosed

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 FilletedAccounts for the year to 31 Mar 2025 (profit £39.8k), 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.