How much does D W Penfold Site Services Limited make?

D W Penfold Site Services Limited reported revenue of £127k and £53.1k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does D W Penfold Site Services Limited have?

D W Penfold Site Services Limited reported an average of 1 employee in the year to 31 Jul 2025.

Is D W Penfold Site Services Limited profitable?

Yes — D W Penfold Site Services Limited reported a profit of £53.1k in the year to 31 Jul 2025.

Company No. 07728017 · Incorporated 3 Aug 2011

D W Penfold Site Services Limited

Registered name: D W PENFOLD SITE SERVICES LIMITED

D W Penfold Site Services Limited made £127k revenue and £53.1k profit in the year to 31 Jul 2025.

D W Penfold Site Services Limited’s revenue fell 36% to £127k in the year to 31 Jul 2025, with £53.1k profit and 1 employee. The company is classified under “combined facilities support activities” and is based in Chatham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Chatham, South East
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£127k

Growth ▼36%

Profit

£53.1k

Growth ▼12.3%

Profit margin

41.8%

Gross 56.4%

Employees

Change 0%

Profit / employee

£53.1k

Revenue/employee £127k

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 to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£129k	£126k	£199k	£127k
Cost of sales	£53.5k	£56.9k	£117k	£55.5k
Gross profit	£75.5k	£69.2k	£81.6k	£71.7k
Operating profit	£70.9k	£65.1k	£77.3k	£67.2k
Profit before tax	£70.9k	£65.1k	£77.3k	£67.2k
Profit after tax	£57.4k	£52.4k	£60.6k	£53.1k
Profit (best available)	£57.4k	£52.4k	£60.6k	£53.1k
Employees (average)	—	1	1	1
Ratios
Profit margin	44.5%	41.6%	30.5%	41.8%
Gross margin	58.5%	54.9%	41.1%	56.4%
Revenue per employee	—	£126k	£199k	£127k
Profit per employee	—	£52.4k	£60.6k	£53.1k
Growth (year on year)
Revenue growth	—	▼2.3%	▲57.7%	▼36%
Profit growth	—	▼8.8%	▲15.6%	▼12.3%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£26.6k	£28.2k	£39.5k	£40.1k
Net assets	£7.4k	£8.2k	£18.8k	£21.9k
Fixed assets	£0	£0	£0	£0
Current assets	£26.6k	£28.2k	£39.5k	£40.1k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	AbridgedAccounts · bulk data Apr 2025	AbridgedAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 41.8%; Profit ÷ revenue.
Gross margin: 56.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £127k; Revenue ÷ average employees.
Profit per employee: £53.1k; 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: ▲17%; Now £21.9k
Cash at bank: ▲2%; Now £40.1k
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 31 Jul 2025 (profit £53.1k), from the Companies House accounts bulk data published Apr 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.