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Company No. 06885525 · Incorporated 23 Apr 2009

Drainforce Limited

Registered name: DRAINFORCE LIMITED

Part of Drainforce Holdings Limited group

Drainforce Limited made £10.8m revenue and £598k profit in the year to 31 Mar 2026.

Drainforce Limited’s revenue grew 48% to £10.8m in the year to 31 Mar 2026, with £598k profit and 96 employees. The company is classified under “remediation activities and other waste management services” and is based in Bridgend; we hold 5 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services
Status
Active
Location
Bridgend, Wales
Age
17 yrs · since 2009
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.

Latest accounts · year to 31 Mar 2026

Key figures

Operating leverageBoring industryCash flow filed
Revenue
£10.8m
Growth ▲48.1%
Profit
£598k
Growth ▲216.1%
Profit margin
5.5%
Gross 29.7%
Employees
96
Change ▲65.5%
Profit / employee
£6.2k
Revenue/employee £113k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£6.2m£7.3m£10.8m
Cost of sales——£4.5m£5.2m£7.6m
Gross profit——£1.8m£2.1m£3.2m
Operating profit——£200k£566k£1.2m
Profit before tax——−£107k£264k£785k
Profit after tax——−£76.4k£189k£598k
Profit (best available)——−£76.4k£189k£598k
Staff costs——£2.5m£2.6m£4.1m
Employees (average)4943455896
Ratios
Profit margin——−1.2%2.6%5.5%
Gross margin——28.5%29.4%29.7%
Revenue per employee——£138k£126k£113k
Profit per employee——−£1.7k£3.3k£6.2k
Cash conversion——−440.4%−117.1%−102%
Growth (year on year)
Revenue growth———▲17.3%▲48.1%
Profit growth————▲216.1%
Headcount growth—▼12.2%▲4.7%▲28.9%▲65.5%
Balance sheet — indirect signals, not revenue
Cash at bank£639k£650k£586k£636k£920k
Net assets£891k£1.1m£996k£1.2m£1.7m
Fixed assets£3.3m£4.2m£3.6m£3.7m£5.4m
Current assets£1.7m£1.8m£1.8m£2.3m£3.6m
Debtors£766k£829k£757k£343k£878k
Cash from operations——−£881k−£663k−£1.2m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
29.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£113k
Revenue ÷ average employees.
Profit per employee
£6.2k
Profit ÷ average employees.
Cash conversion
−102%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
49.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.1%
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
▲45%
Now £1.7m
Cash at bank
▲45%
Now £920k
Headcount
▲66%
Now 96
Deferred income
—
Now —
Fixed assets
▲48%
Now £5.4m
Corporate ownership

Group structure

Ownership chain

  1. Drainforce Holdings Limitedultimate parent75–100%
  2. Drainforce Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £598k), from the Companies House accounts bulk data published Aug 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.