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Company No. 06293077 · Incorporated 26 Jun 2007

Dunraven Holdings Limited

Registered name: DUNRAVEN HOLDINGS LIMITED

Dunraven Holdings Limited made £45.3m revenue and £243k profit in the year to 31 Dec 2024. read from filing text

Dunraven Holdings Limited’s revenue grew 1% to £45.3m in the year to 31 Dec 2024, with £243k profit and 299 employees. The company is classified under “other manufacturing” and is based in Bridgend; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Bridgend, Wales
Age
19 yrs · since 2007
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightDoing more with less
Revenue
£45.3m
Growth ▲0.7%
Profit
£243k
Growth ▼77.6%
Profit margin
0.5%
Gross 16.9%
Employees
299
Change ▼7.1%
Profit / employee
£814
Revenue/employee £152k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£43.4m£45.9m£45m£45.3m
Cost of sales£36.1m£37.7m£36.3m£37.7m
Gross profit£7.3m£8.2m£8.7m£7.6m
Operating profit£822k£1.3m£1.4m£551k
Profit before tax£787k£1.2m£1.2m£274k
Profit after tax−£423k£1.5m£1.1m£243k
Profit (best available)−£423k£1.5m£1.1m£243k
Employees (average)321321322299
Ratios
Profit margin−1%3.2%2.4%0.5%
Gross margin16.9%17.8%19.3%16.9%
Revenue per employee£135k£143k£140k£152k
Profit per employee−£1.3k£4.6k£3.4k£814
Growth (year on year)
Revenue growth—▲5.8%▼1.9%▲0.7%
Profit growth——▼26.2%▼77.6%
Headcount growth—0%▲0.3%▼7.1%
Balance sheet — indirect signals, not revenue
Cash at bank——£0£2.9k
Net assets£307k£218k£510k£209k
Fixed assets£935k£935k£935k£935k
Current assets——£2.7m£2.4m
Debtors£0£0£0£0
Deferred income£0£0£0£0
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.5%
Profit ÷ revenue.
Gross margin
16.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£814
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼59%
Now £209k
Cash at bank
—
Now £2.9k
Headcount
▼7%
Now 299
Deferred income
—
Now £0
Fixed assets
0%
Now £935k

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

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £243k), from the Companies House accounts bulk data published Jan 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.