Drayton Beaumont Services Holdings Limited
Registered name: DRAYTON BEAUMONT SERVICES HOLDINGS LIMITED
Part of Drayton Beaumont Group Limited groupDrayton Beaumont Services Holdings Limited made £46.1m revenue and £5.4m profit in the year to 30 Sep 2025.
Drayton Beaumont Services Holdings Limited’s revenue grew 290% to £46.1m in the year to 30 Sep 2025, with £5.4m profit and 2 employees. The company is classified under “activities of other holding companies” and is based in Newcastle-Under-Lyme; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newcastle-Under-Lyme, West 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £11.8m | £46.1m |
| Cost of sales | — | — | £10.1m | £32.1m |
| Gross profit | — | — | £1.7m | £14m |
| Operating profit | — | — | £582k | £7.1m |
| Profit before tax | — | — | £668k | £7.2m |
| Profit after tax | — | — | £540k | £5.4m |
| Profit (best available) | — | — | £540k | £5.4m |
| Employees (average) | 1 | 1 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 4.6% | 11.8% |
| Gross margin | — | — | 14.4% | 30.4% |
| Revenue per employee | — | — | £5.9m | £23.1m |
| Profit per employee | — | — | £270k | £2.7m |
| Cash conversion | — | — | — | 17.3% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲290.3% |
| Profit growth | — | — | — | ▲903.8% |
| Headcount growth | — | 0% | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £1.6m | £478k | £1.5m |
| Net assets | £3.6m | £3.7m | £4.1m | £9.5m |
| Current assets | £8.4m | £9m | £10.7m | £21m |
| Debtors | £3.3m | £1m | £1.5m | £4.3m |
| Cash from operations | — | — | — | £1.2m |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FilletedAccounts · bulk data Apr 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 30.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.1m
- Revenue ÷ average employees.
- Profit per employee
- £2.7m
- Profit ÷ average employees.
- Cash conversion
- 17.3%
- 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
- 9.2%
- 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
- ▲129%
- Now £9.5m
- Cash at bank
- ▲217%
- Now £1.5m
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Drayton Beaumont Group Limitedultimate parent75–100%
- Drayton Beaumont Services Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Drayton Beaumont Services (FM) LimitedFigures not disclosed
- Drayton Beaumont Services LimitedFigures not disclosed
- Rowley Gate LimitedFigures not disclosed
Sister companies (2)
- JPR Fire Security & Data LimitedFigures not disclosed
- Therser Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £5.4m), from the Companies House accounts bulk data published Feb 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.