Davlyn Group Limited
Registered name: DAVLYN GROUP LIMITED
Davlyn Group Limited made £29m revenue and £1.2m profit in the year to 31 Mar 2025.
Davlyn Group Limited’s revenue grew 39% to £29m in the year to 31 Mar 2025, with £1.2m profit and 38 employees. The company is classified under “activities of construction holding companies” and is based in Derby; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 18 yrs · since 2008
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £20.8m | £29m |
| Cost of sales | — | — | £18.2m | £25.1m |
| Gross profit | — | — | £2.6m | £3.9m |
| Operating profit | — | — | £645k | £1.5m |
| Profit before tax | — | — | £652k | £1.6m |
| Profit after tax | £449k | £412k | £489k | £1.2m |
| Profit (best available) | £449k | £412k | £489k | £1.2m |
| Employees (average) | 29 | 33 | 34 | 38 |
| Ratios | ||||
| Profit margin | — | — | 2.4% | 4.2% |
| Gross margin | — | — | 12.7% | 13.4% |
| Revenue per employee | — | — | £612k | £762k |
| Profit per employee | £15.5k | £12.5k | £14.4k | £31.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲39.1% |
| Profit growth | — | ▼8.2% | ▲18.6% | ▲146.1% |
| Headcount growth | — | ▲13.8% | ▲3% | ▲11.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.8m | £932k | £1.6m | — |
| Net assets | £3.6m | £4m | £4.3m | — |
| Fixed assets | £101 | £275k | £275k | — |
| Current assets | £3.6m | £4.3m | £4m | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £0 | £0 | £0 | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 13.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £762k
- Revenue ÷ average employees.
- Profit per employee
- £31.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲12%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Davlyn Construction LimitedRev. £29m · Profit £1.2m
- Davlyn LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £1.2m), 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.