How much does Dudman Aggregates Limited make?

Dudman Aggregates Limited reported revenue of £10.8m and a loss of £1.1m in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Dudman Aggregates Limited have?

Dudman Aggregates Limited reported an average of 36 employees in the year to 31 Mar 2023.

Is Dudman Aggregates Limited profitable?

No — Dudman Aggregates Limited reported a loss of £1.1m in the year to 31 Mar 2023.

Company No. 07803522 · Incorporated 10 Oct 2011

Dudman Aggregates Limited

Registered name: DUDMAN AGGREGATES LIMITED

Part of Morscott 31 Limited group

Dudman Aggregates Limited made £10.8m revenue and a £1.1m loss in the year to 31 Mar 2023. read from filing text

Dudman Aggregates Limited’s revenue fell 2% to £10.8m in the year to 31 Mar 2023, with a loss of £1.1m and 36 employees. The company is classified under “operation of gravel and sand pits; mining of clays and kaolin” and is based in Exeter; we hold 2 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08120Operation of gravel and sand pits; mining of clays and kaolin

Status: Liquidation
Location: Exeter, South West
Age: 15 yrs · since 2011
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.

Latest accounts · year to 31 Mar 2023

Key figures

Revenue

£10.8m

Growth ▼2%

Profit

−£1.1m

Growth —

Profit margin

−10.3%

Gross 27.2%

Employees

Change ▼7.7%

Profit / employee

−£31k

Revenue/employee £301k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£11.1m	£10.8m
Cost of sales	£7.4m	£7.9m
Gross profit	£3.7m	£2.9m
Operating profit	−£216k	−£1m
Profit before tax	−£332k	−£1.3m
Profit after tax	−£427k	−£1.1m
Profit (best available)	−£427k	−£1.1m
Staff costs	£1.5m	£1.5m
Employees (average)	39	36
Ratios
Profit margin	−3.9%	−10.3%
Gross margin	33.2%	27.2%
Revenue per employee	£284k	£301k
Profit per employee	−£11k	−£31k
Growth (year on year)
Revenue growth	—	▼2%
Headcount growth	—	▼7.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.2k	£5.8k
Net assets	£2.8m	£1.7m
Fixed assets	£5.1m	£4.8m
Current assets	£4.7m	£4.3m
Debtors	£1.4m	£1.5m
Deferred income	£898k	£1.3m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: −10.3%; Profit ÷ revenue.
Gross margin: 27.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £301k; Revenue ÷ average employees.
Profit per employee: −£31k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 44%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▼40%; Now £1.7m
Cash at bank: ▲37%; Now £5.8k
Headcount: ▼8%; Now 36
Deferred income: ▲42%; Now £1.3m
Fixed assets: ▼7%; Now £4.8m

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

Morscott 31 Limitedultimate parent75–100%
Dudman Holdings Limited75–100%
Dudman Aggregates Limitedthis company

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

Sister companies (5)

Dudman (Slindon) LimitedFigures not disclosed
Dudman Haulage LimitedLiquidationFigures not disclosed
Dudman Investments LimitedFigures not disclosed
Dudman Ready Mixed Concrete LimitedLiquidationFigures not disclosed
Dudman Securities 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 2023 (profit −£1.1m), from the Companies House accounts bulk data published Mar 2024. 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.