Dine Contract Catering Limited
Registered name: DINE CONTRACT CATERING LIMITED
Part of Compass Group PLC groupDine Contract Catering Limited made £40.4m revenue and £3.7m profit in the year to 30 Sep 2025.
Dine Contract Catering Limited’s revenue fell 4% to £40.4m in the year to 30 Sep 2025, with £3.7m profit and 677 employees. The company is classified under “other food services” and is based in Birmingham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Birmingham
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £40.4m | £42.1m | £40.4m |
| Cost of sales | −£31.9m | −£33.6m | −£31.7m |
| Gross profit | £8.5m | £8.5m | £8.7m |
| Operating profit | £5.9m | £4.7m | £4.9m |
| Profit before tax | £6m | £4.7m | £4.9m |
| Profit after tax | £4.7m | £3.6m | £3.7m |
| Profit (best available) | £4.7m | £3.6m | £3.7m |
| Employees (average) | 769 | 728 | 677 |
| Ratios | |||
| Profit margin | 11.6% | 8.5% | 9.2% |
| Gross margin | 21% | 20.1% | 21.4% |
| Revenue per employee | £52.5k | £57.9k | £59.6k |
| Profit per employee | £6.1k | £4.9k | £5.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.3% | ▼4.2% |
| Profit growth | — | ▼23.9% | ▲3.7% |
| Headcount growth | — | ▼5.3% | ▼7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Feb 2026 | Accounts · bulk data Feb 2026 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- 21.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £59.6k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼7%
- Now 677
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Compass Group PLCultimate parent75–100%
- Hospitality Holdings Limited75–100%
- Compass Group Holdings Public Limited Company75–100%
- Compass Group, UK and Ireland Limited75–100%
- Dine Contract Catering Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (45)
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- P & C Morris Catering Group LimitedFigures not disclosed
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- Peter Parfitt Sport LimitedLiquidationFigures not disclosed
- Rocket Food LtdFigures not disclosed
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- V H Graddon & Sons Vending LimitedFigures not disclosed
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From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £3.7m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 20 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.