How much does D J Utilities Limited make?

D J Utilities Limited reported revenue of £15m and £925k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does D J Utilities Limited have?

D J Utilities Limited reported an average of 35 employees in the year to 31 Mar 2025.

Is D J Utilities Limited profitable?

Yes — D J Utilities Limited reported a profit of £925k in the year to 31 Mar 2025.

Company No. 07199980 · Incorporated 23 Mar 2010

D J Utilities Limited

Registered name: D J UTILITIES LIMITED

D J Utilities Limited made £15m revenue and £925k profit in the year to 31 Mar 2025.

D J Utilities Limited’s revenue was £15m in the year to 31 Mar 2025, with £925k profit and 35 employees. The company is classified under “construction of other civil engineering projects” and is based in Colchester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 42990Construction of other civil engineering projects n.e.c.

Status: Active
Location: Colchester, East of England
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£15m

Growth ▲0.2%

Profit

£925k

Growth ▼26.5%

Profit margin

6.2%

Gross 37.1%

Employees

Change ▲29.6%

Profit / employee

£26.4k

Revenue/employee £429k

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	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£15m	£15m
Cost of sales	—	—	£9.4m	£9.4m
Gross profit	—	—	£5.5m	£5.6m
Operating profit	—	—	£1.7m	£1.3m
Profit before tax	—	—	£1.7m	£1.2m
Profit after tax	—	—	£1.3m	£925k
Profit (best available)	—	—	£1.3m	£925k
Staff costs	—	—	£1.2m	£1.5m
Employees (average)	20	20	27	35
Ratios
Profit margin	—	—	8.4%	6.2%
Gross margin	—	—	37%	37.1%
Revenue per employee	—	—	£555k	£429k
Profit per employee	—	—	£46.6k	£26.4k
Cash conversion	—	—	−134.9%	−179.3%
Growth (year on year)
Revenue growth	—	—	—	▲0.2%
Profit growth	—	—	—	▼26.5%
Headcount growth	—	0%	▲35%	▲29.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£2.7m	£3.8m	£4.5m
Net assets	£3.1m	£3.3m	£4.3m	£4.8m
Fixed assets	£1.3m	£1.7m	£2.1m	£2.2m
Current assets	£3.2m	£3.7m	£5m	£5.6m
Debtors	£346k	£744k	£888k	£476k
Cash from operations	—	—	−£2.3m	−£2.3m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 6.2%; Profit ÷ revenue.
Gross margin: 37.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £429k; Revenue ÷ average employees.
Profit per employee: £26.4k; Profit ÷ average employees.
Cash conversion: −179.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.2%; 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: ▲11%; Now £4.8m
Cash at bank: ▲20%; Now £4.5m
Headcount: ▲30%; Now 35
Deferred income: —; Now —
Fixed assets: ▲4%; Now £2.2m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £925k), from the Companies House accounts bulk data published Dec 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.