How much does DCSL Limited make?

DCSL Limited reported revenue of £5m and £1.1m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does DCSL Limited have?

DCSL Limited reported an average of 76 employees in the year to 31 Dec 2024.

Is DCSL Limited profitable?

Yes — DCSL Limited reported a profit of £1.1m in the year to 31 Dec 2024.

Company No. 06725101 · Incorporated 15 Oct 2008

DCSL Limited

Registered name: DCSL LIMITED

DCSL Limited made £5m revenue and £1.1m profit in the year to 31 Dec 2024. read from filing text

DCSL Limited’s revenue grew 41% to £5m in the year to 31 Dec 2024, with £1.1m profit and 76 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in March; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: March, East of England
Age: 18 yrs · since 2008
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 company is a subsidiary undertaking of Keswick (Cambridgeshire) Ltd, a company registered in”

Latest accounts · year to 31 Dec 2024

Key figures

Operating leverage

Revenue

£5m

Growth ▲41.3%

Profit

£1.1m

Growth ▲109.4%

Profit margin

22%

Gross 46%

Employees

Change ▲18.8%

Profit / employee

£14.4k

Revenue/employee £65.5k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.9m	£3.5m	£5m
Cost of sales	£1.7m	£2m	£2.7m
Gross profit	£1.2m	£1.5m	£2.3m
Operating profit	£642k	£819k	£1.6m
Profit before tax	£547k	£690k	£1.5m
Profit after tax	£649k	£523k	£1.1m
Profit (best available)	£649k	£523k	£1.1m
Staff costs	£1.6m	£1.9m	£2.6m
Employees (average)	60	64	76
Ratios
Profit margin	22.3%	14.9%	22%
Gross margin	40.4%	42.2%	46%
Revenue per employee	£48.4k	£55k	£65.5k
Profit per employee	£10.8k	£8.2k	£14.4k
Cash conversion	42%	69.7%	—
Growth (year on year)
Revenue growth	—	▲21.3%	▲41.3%
Profit growth	—	▼19.3%	▲109.4%
Headcount growth	—	▲6.7%	▲18.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£219	£82.9k	£134k
Net assets	£2.7m	£3m	£6.7m
Fixed assets	£4.8m	£5.1m	£9.1m
Current assets	£1.6m	£2m	£3m
Debtors	£310k	£261k	£236k
Deferred income	£125k	£43.5k	£48k
Cash from operations	£270k	£571k	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 22%; Profit ÷ revenue.
Gross margin: 46%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £65.5k; Revenue ÷ average employees.
Profit per employee: £14.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 182.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.8%; 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: ▲121%; Now £6.7m
Cash at bank: ▲61%; Now £134k
Headcount: ▲19%; Now 76
Deferred income: ▲10%; Now £48k
Fixed assets: ▲79%; Now £9.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.1m), from the Companies House accounts bulk data published Sep 2025. 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.