How much does DCFW Limited make?

DCFW Limited reported revenue of £486k and a loss of £13.9k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does DCFW Limited have?

DCFW Limited reported an average of 4 employees in the year to 31 Mar 2025.

Is DCFW Limited profitable?

No — DCFW Limited reported a loss of £13.9k in the year to 31 Mar 2025.

Company No. 04391072 · Incorporated 11 Mar 2002

DCFW Limited

Registered name: DCFW LIMITED

Part of The Welsh Ministers group

DCFW Limited made £486k revenue and a £13.9k loss in the year to 31 Mar 2025. read from filing text

DCFW Limited’s revenue grew 23% to £486k in the year to 31 Mar 2025, with a loss of £13.9k and 4 employees. The company is classified under “other business support service activities” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Cardiff, Wales
Age: 24 yrs · since 2002
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.

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 Mar 2025

Key figures

Small team

Revenue

£486k

Growth ▲23.4%

Profit

−£13.9k

Growth ▼279.5%

Profit margin

−2.9%

Gross 100%

Employees

Change 0%

Profit / employee

−£3.5k

Revenue/employee £122k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£394k	£394k	£486k
Gross profit	£394k	£394k	£486k
Operating profit	−£38.5k	−£3.6k	−£35.2k
Profit before tax	−£37.3k	£7.7k	−£13.9k
Profit after tax	−£37.3k	£7.7k	−£13.9k
Profit (best available)	−£37.3k	£7.7k	−£13.9k
Staff costs	£299k	£278k	£285k
Employees (average)	4	4	4
Ratios
Profit margin	−9.5%	2%	−2.9%
Gross margin	100%	100%	100%
Revenue per employee	£98.5k	£98.6k	£122k
Profit per employee	−£9.3k	£1.9k	−£3.5k
Growth (year on year)
Revenue growth	—	▲0.1%	▲23.4%
Profit growth	—	—	▼279.5%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£216k	£183k	£78.3k
Net assets	£425k	£586k	−£111k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £122k; Revenue ÷ average employees.
Profit per employee: −£3.5k; 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: —; 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: ▼119%; Now −£111k
Cash at bank: ▼57%; Now £78.3k
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

The Welsh Ministers (registered outside the UK register)ultimate parent75–100%
DCFW Limitedthis company

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

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 Mar 2025 (profit −£13.9k), from the Companies House accounts bulk data published Nov 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.