How much does Davicon Mezzanine Floors Limited make?

Davicon Mezzanine Floors Limited reported revenue of £26.9m and £1.8m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Davicon Mezzanine Floors Limited have?

Davicon Mezzanine Floors Limited reported an average of 59 employees in the year to 31 Mar 2025.

Is Davicon Mezzanine Floors Limited profitable?

Yes — Davicon Mezzanine Floors Limited reported a profit of £1.8m in the year to 31 Mar 2025.

Company No. 07014080 · Incorporated 9 Sep 2009

Davicon Mezzanine Floors Limited

Registered name: DAVICON MEZZANINE FLOORS LIMITED

Part of Davicon Group Limited group

Davicon Mezzanine Floors Limited made £26.9m revenue and £1.8m profit in the year to 31 Mar 2025. read from filing text

Davicon Mezzanine Floors Limited’s revenue grew 82% to £26.9m in the year to 31 Mar 2025, with £1.8m profit and 59 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Brierley Hill; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25110Manufacture of metal structures and parts of structures

Status: Active
Location: Brierley Hill, West Midlands
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. From the filing: “Davicon Group Limited is regarded by the directors as being the company's ultimate parent company. The consolidated accounts can be obtained from the following address: The Wallows Industrial Estate, ”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverage

Revenue

£26.9m

Growth ▲81.6%

Profit

£1.8m

Growth ▲540.2%

Profit margin

6.7%

Gross 22.8%

Employees

Change ▲7.3%

Profit / employee

£30.3k

Revenue/employee £455k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.8m	£14.2m	£14.8m	£26.9m
Cost of sales	£16.3m	£11.2m	£11.1m	£20.7m
Gross profit	£3.5m	£3m	£3.7m	£6.1m
Operating profit	−£373k	−£104k	£376k	£2.5m
Profit before tax	−£411k	−£212k	£279k	£2.5m
Profit after tax	−£400k	−£212k	£279k	£1.8m
Profit (best available)	−£400k	−£212k	£279k	£1.8m
Staff costs	£2.6m	£2.5m	£2.6m	£3m
Employees (average)	49	53	55	59
Ratios
Profit margin	−2%	−1.5%	1.9%	6.7%
Gross margin	17.5%	21.1%	25.1%	22.8%
Revenue per employee	£404k	£268k	£269k	£455k
Profit per employee	−£8.2k	−£4k	£5.1k	£30.3k
Growth (year on year)
Revenue growth	—	▼28.3%	▲4.2%	▲81.6%
Profit growth	—	—	—	▲540.2%
Headcount growth	—	▲8.2%	▲3.8%	▲7.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£32k	£113k	£79.2k	£885k
Net assets	£6.8m	£6.6m	£6.9m	£8.7m
Fixed assets	£4.5m	£4.4m	£4.3m	£4.3m
Current assets	£11m	£9m	£9.8m	£11.8m
Debtors	£4.2m	£2.5m	£3.8m	£2.9m
Deferred income	£212k	£227k	£422k	£608k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 6.7%; Profit ÷ revenue.
Gross margin: 22.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £455k; Revenue ÷ average employees.
Profit per employee: £30.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 16%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.9%; 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: ▲26%; Now £8.7m
Cash at bank: ▲1018%; Now £885k
Headcount: ▲7%; Now 59
Deferred income: ▲44%; Now £608k
Fixed assets: ▼1%; Now £4.3m

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

Ownership chain

Davicon Group Limitedultimate parent75–100%
Davicon Holdings Limited75–100%
Davicon Mezzanine Floors Limitedthis company

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

Subsidiaries (3)

DMCH LimitedFigures not disclosed
DMF Projects LimitedFigures not disclosed
Trison Holdings LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.