How much does Dept Personalised Content Limited make?

Dept Personalised Content Limited reported revenue of £51.3m and £5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dept Personalised Content Limited have?

Dept Personalised Content Limited reported an average of 171 employees in the year to 31 Dec 2025.

Is Dept Personalised Content Limited profitable?

Yes — Dept Personalised Content Limited reported a profit of £5m in the year to 31 Dec 2025.

Company No. 05412266 · Incorporated 4 Apr 2005

Dept Personalised Content Limited

Registered name: DEPT PERSONALISED CONTENT LIMITED

Part of Digital Agency Subholding B.V. group

Dept Personalised Content Limited made £51.3m revenue and £5m profit in the year to 31 Dec 2025.

Dept Personalised Content Limited’s revenue grew 17% to £51.3m in the year to 31 Dec 2025, with £5m profit and 171 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: London, London
Age: 21 yrs · since 2005
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less

Revenue

£51.3m

Growth ▲16.7%

Profit

£5m

Growth ▲1.7%

Profit margin

9.7%

Gross 25.9%

Employees

171

Change ▼7.6%

Profit / employee

£29k

Revenue/employee £300k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.6m	£39.3m	£44m	£51.3m
Cost of sales	£3.4m	£27.1m	£30m	£38m
Gross profit	£16.3m	£12.2m	£14m	£13.3m
Operating profit	£2.6m	£5m	£5.4m	£5m
Profit before tax	£2.6m	£5.2m	£5.2m	£5.1m
Profit after tax	£1.9m	£5.1m	£4.9m	£5m
Profit (best available)	£1.9m	£5.1m	£4.9m	£5m
Staff costs	£4.3m	£8m	£9m	£8.9m
Employees (average)	132	164	185	171
Ratios
Profit margin	9.5%	13%	11.1%	9.7%
Gross margin	82.9%	31.1%	31.7%	25.9%
Revenue per employee	£149k	£240k	£238k	£300k
Profit per employee	£14.2k	£31.2k	£26.4k	£29k
Growth (year on year)
Revenue growth	—	—	▲11.8%	▲16.7%
Profit growth	—	—	▼4.5%	▲1.7%
Headcount growth	—	—	▲12.8%	▼7.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£4.5m	£4.3m	£585k
Net assets	£5.1m	£3.9m	£3.4m	£8.3m
Fixed assets	£1.2m	£1.4m	£1.2m	£860k
Current assets	£12.1m	£12.4m	£9.5m	£18m
Debtors	£3.5m	£2.9m	£1.7m	£2.6m
Deferred income	£1.4m	£1.8m	£1.3m	£1.9m
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: 9.7%; Profit ÷ revenue.
Gross margin: 25.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £300k; Revenue ÷ average employees.
Profit per employee: £29k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.1%; 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: ▲147%; Now £8.3m
Cash at bank: ▼86%; Now £585k
Headcount: ▼8%; Now 171
Deferred income: ▲42%; Now £1.9m
Fixed assets: ▼26%; Now £860k

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

Corporate ownership

Group structure

Ownership chain

Digital Agency Subholding B.V. (registered outside the UK register)ultimate parent75–100%
Heisenberg UK Bidco Limited75–100%
Dept UK Holding Limited75–100%
Dept Personalised Content Group Limited75–100%
Dept Personalised Content 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 Dec 2025 (profit £5m), 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.