How much does Dolphin Motorhomes Limited make?

Dolphin Motorhomes Limited reported revenue of £26.3m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dolphin Motorhomes Limited have?

Dolphin Motorhomes Limited reported an average of 30 employees in the year to 31 Dec 2025.

Is Dolphin Motorhomes Limited profitable?

Yes — Dolphin Motorhomes Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 04837196 · Incorporated 18 Jul 2003

Dolphin Motorhomes Limited

Registered name: DOLPHIN MOTORHOMES LIMITED

Dolphin Motorhomes Limited made £26.3m revenue and £1.3m profit in the year to 31 Dec 2025.

Dolphin Motorhomes Limited’s revenue grew 9% to £26.3m in the year to 31 Dec 2025, with £1.3m profit and 30 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Southampton; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles SIC 45190Sale of other motor vehicles

Status: Active
Location: Southampton, South East
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£26.3m

Growth ▲8.5%

Profit

£1.3m

Growth ▲27.8%

Profit margin

Gross 10.9%

Employees

Change ▲15.4%

Profit / employee

£43.7k

Revenue/employee £878k

Profitable streak

3yrs

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.9m	£24.3m	£26.3m
Cost of sales	£23.2m	£21.9m	£23.5m
Gross profit	£2.6m	£2.4m	£2.9m
Operating profit	£27.5k	£1.4m	£1.6m
Profit before tax	£2.4m	£1.4m	£1.8m
Profit after tax	£1.8m	£1m	£1.3m
Profit (best available)	£1.8m	£1m	£1.3m
Staff costs	£962k	£970k	£1.1m
Employees (average)	27	26	30
Ratios
Profit margin	7%	4.2%	5%
Gross margin	10.2%	10%	10.9%
Revenue per employee	£959k	£934k	£878k
Profit per employee	£66.8k	£39.5k	£43.7k
Cash conversion	4098%	−199.4%	−2.5%
Growth (year on year)
Revenue growth	—	▼6.2%	▲8.5%
Profit growth	—	▼43.1%	▲27.8%
Headcount growth	—	▼3.7%	▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£2.7m	£1.7m
Net assets	£11.7m	£12.1m	£13m
Fixed assets	£5.4m	£5.3m	£5.3m
Current assets	£8.8m	£8.5m	£10.9m
Debtors	£34.4k	£219k	£25.3k
Deferred income	£176k	£88.2k	£147k
Cash from operations	£1.1m	−£2.7m	−£40.5k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5%; Profit ÷ revenue.
Gross margin: 10.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £878k; Revenue ÷ average employees.
Profit per employee: £43.7k; Profit ÷ average employees.
Cash conversion: −2.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲7%; Now £13m
Cash at bank: ▼36%; Now £1.7m
Headcount: ▲15%; Now 30
Deferred income: ▲67%; Now £147k
Fixed assets: ▼1%; Now £5.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £1.3m), 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.