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Company No. 07491682 · Incorporated 13 Jan 2011

Dellhouse Associates Limited

Registered name: DELLHOUSE ASSOCIATES LIMITED

Dellhouse Associates Limited made £53.2k revenue and £3.1k profit in the year to 31 Mar 2025.

Dellhouse Associates Limited’s revenue grew 5% to £53.2k in the year to 31 Mar 2025, with £3.1k profit and 1 employee. The company is classified under “bookkeeping activities” and is based in Bagshot; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 69202Bookkeeping activitiesSIC 70221Financial management
Status
Active
Location
Bagshot, South East
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£53.2k
Growth ▲4.7%
Profit
£3.1k
Growth ▼85.4%
Profit margin
5.8%
 
Employees
1
Change ▼50%
Profit / employee
£3.1k
Revenue/employee £53.2k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£40.2k£33.7k£50.8k£53.2k
Profit after tax£11.6k£5.5k£21k£3.1k
Profit (best available)£11.6k£5.5k£21k£3.1k
Staff costs£25.1k£24.1k£27.8k£47.4k
Employees (average)—121
Ratios
Profit margin28.7%16.4%41.4%5.8%
Revenue per employee—£33.7k£25.4k£53.2k
Profit per employee—£5.5k£10.5k£3.1k
Growth (year on year)
Revenue growth—▼16.2%▲50.8%▲4.7%
Profit growth—▼52.3%▲281.3%▼85.4%
Headcount growth——▲100%▼50%
Balance sheet — indirect signals, not revenue
Net assets£20.1k£25.6k£45.1k£44.2k
Fixed assets£0£0£0£0
Current assets£20.1k£25.6k£46.2k£46k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
5.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£53.2k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
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.
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
▼2%
Now £44.2k
Cash at bank
—
Now —
Headcount
▼50%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now £0
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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1k), from the Companies House accounts bulk data published Nov 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.