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Company No. 06063279 · Incorporated 23 Jan 2007

Dhoot Transmission ( UK ) Limited

Registered name: DHOOT TRANSMISSION ( UK ) LIMITED

Dhoot Transmission ( UK ) Limited made £35.4m revenue and £718k profit in the year to 31 Mar 2023.

Dhoot Transmission ( UK ) Limited’s revenue grew 15% to £35.4m in the year to 31 Mar 2023, with £718k profit and 151 employees. The company is classified under “manufacture of electricity distribution and control apparatus” and is based in Hull; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27120Manufacture of electricity distribution and control apparatus
Status
Active
Location
Hull, Yorkshire and The Humber
Age
19 yrs · since 2007
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. From the filing: “The immediate and ultimate parent company is Dhoot Transmission PVT Ltd, a company registered in India. Its registered office is 312 Nanekarwadi, Chakan, Taluka Khed, Pune, India. The ultimate control”

Latest accounts · year to 31 Mar 2023

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£35.4m
Growth ▲15%
Profit
£718k
Growth ▲83.6%
Profit margin
2%
Gross 15.3%
Employees
151
Change ▼34.4%
Profit / employee
£4.8k
Revenue/employee £234k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£30.8m£35.4m
Cost of sales£25.5m£30m
Gross profit£5.3m£5.4m
Operating profit£2.2m£2m
Profit before tax£2.2m£2m
Profit after tax£391k£718k
Profit (best available)£391k£718k
Staff costs£4.6m£5m
Employees (average)230151
Ratios
Profit margin1.3%2%
Gross margin17.2%15.3%
Revenue per employee£134k£234k
Profit per employee£1.7k£4.8k
Cash conversion74.7%54.7%
Growth (year on year)
Revenue growth—▲15%
Profit growth—▲83.6%
Headcount growth—▼34.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£3.4m
Net assets£5m£5.7m
Fixed assets£5.2m£5.4m
Current assets£2.6m£5.6m
Debtors£597k£526k
Cash from operations£1.7m£1.1m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
15.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£234k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
54.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.5%
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
▲14%
Now £5.7m
Cash at bank
▲154%
Now £3.4m
Headcount
▼34%
Now 151
Deferred income
—
Now —
Fixed assets
▲5%
Now £5.4m
Corporate ownership

Group structure

Subsidiaries (1)

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 accounts for the year to 31 Mar 2023 (profit £718k), from the Companies House accounts bulk data published Dec 2023. 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.