How much does Dezrez Services Limited make?

Dezrez Services Limited reported revenue of £7m and £394k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dezrez Services Limited have?

Dezrez Services Limited reported an average of 89 employees in the year to 31 Dec 2025.

Is Dezrez Services Limited profitable?

Yes — Dezrez Services Limited reported a profit of £394k in the year to 31 Dec 2025.

Company No. 03766129 · Incorporated 7 May 1999

Dezrez Services Limited

Registered name: DEZREZ SERVICES LIMITED

Dezrez Services Limited made £7m revenue and £394k profit in the year to 31 Dec 2025. read from filing text

Dezrez Services Limited’s revenue grew 42% to £7m in the year to 31 Dec 2025, with £394k profit and 89 employees. The company is classified under “other software publishing” and is based in Swansea; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 58290Other software publishing

Status: Active
Location: Swansea, Wales
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£7m

Growth ▲41.9%

Profit

£394k

Growth ▲95.8%

Profit margin

5.6%

Gross 79.6%

Employees

Change ▲140.5%

Profit / employee

£4.4k

Revenue/employee £78.7k

Profitable streak

2yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£4.9m	£7m
Cost of sales	—	—	£896k	£1.4m
Gross profit	—	—	£4m	£5.6m
Operating profit	—	—	£225k	£387k
Profit before tax	—	—	£267k	£524k
Profit after tax	—	—	£201k	£394k
Profit (best available)	—	—	£201k	£394k
Employees (average)	43	37	37	89
Ratios
Profit margin	—	—	4.1%	5.6%
Gross margin	—	—	81.8%	79.6%
Revenue per employee	—	—	£133k	£78.7k
Profit per employee	—	—	£5.4k	£4.4k
Growth (year on year)
Revenue growth	—	—	—	▲41.9%
Profit growth	—	—	—	▲95.8%
Headcount growth	—	▼14%	0%	▲140.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£38.3k	£53.7k	£99.5k	£47.8k
Net assets	£486k	£343k	£214k	£221k
Fixed assets	£3m	£2.7m	£2.4m	£2.1m
Current assets	£107k	£106k	£146k	£99.9k
Debtors	£19.4k	£36.7k	£36.9k	£21.8k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 79.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £78.7k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲3%; Now £221k
Cash at bank: ▼52%; Now £47.8k
Headcount: ▲141%; Now 89
Deferred income: —; Now —
Fixed assets: ▼13%; Now £2.1m

Corporate ownership

Group structure

Subsidiaries (1)

Dezrezlegal LimitedFigures 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 FullAccounts for the year to 31 Dec 2025 (profit £394k), from the Companies House accounts bulk data published Sep 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.