D. Moule Limited
Registered name: D. MOULE LIMITED
D. Moule Limited made £520k revenue and £59.8k profit in the year to 31 Jul 2025.
D. Moule Limited’s revenue fell 35% to £520k in the year to 31 Jul 2025, with £59.8k profit and 4 employees. The company is classified under “plastering” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £964k | £802k | £520k |
| Cost of sales | — | £491k | £327k | £282k |
| Gross profit | — | £474k | £475k | £238k |
| Operating profit | — | £76.5k | £117k | £76.3k |
| Profit before tax | — | £76.5k | £117k | £76.3k |
| Profit after tax | — | £61.3k | £89.4k | £59.8k |
| Profit (best available) | — | £61.3k | £89.4k | £59.8k |
| Staff costs | — | £36k | £85.9k | £52.3k |
| Employees (average) | — | 3 | 3 | 4 |
| Ratios | ||||
| Profit margin | — | 6.3% | 11.2% | 11.5% |
| Gross margin | — | 49.1% | 59.2% | 45.8% |
| Revenue per employee | — | £321k | £267k | £130k |
| Profit per employee | — | £20.4k | £29.8k | £15k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼16.8% | ▼35.2% |
| Profit growth | — | — | ▲45.9% | ▼33.1% |
| Headcount growth | — | — | 0% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £936k | £933k | £936k | £940k |
| Fixed assets | £209k | £208k | £214k | £214k |
| Current assets | £885k | £853k | £1m | £1m |
| Debtors | £26.5k | £10.6k | £23.6k | £48.2k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Apr 2025 | AbridgedAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 11.5%
- Profit ÷ revenue.
- Gross margin
- 45.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £130k
- Revenue ÷ average employees.
- Profit per employee
- £15k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 41.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲0%
- Now £940k
- Cash at bank
- —
- Now —
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £214k
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Sources
Latest figures from AbridgedAccounts for the year to 31 Jul 2025 (profit £59.8k), from the Companies House accounts bulk data published Apr 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.