How much does Drivalia UK Ltd make?

Drivalia UK Ltd reported revenue of £33.3m and a loss of £1.8m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Drivalia UK Ltd have?

Drivalia UK Ltd reported an average of 120 employees in the year to 31 Dec 2024.

Is Drivalia UK Ltd profitable?

No — Drivalia UK Ltd reported a loss of £1.8m in the year to 31 Dec 2024.

Company No. 08272510 · Incorporated 29 Oct 2012

Drivalia UK Ltd

Registered name: DRIVALIA UK LTD

Drivalia UK Ltd made £33.3m revenue and a £1.8m loss in the year to 31 Dec 2024.

Drivalia UK Ltd’s revenue fell 9% to £33.3m in the year to 31 Dec 2024, with a loss of £1.8m and 120 employees. The company is classified under “other business support service activities” and is based in Slough; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Slough, South East
Age: 13 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

Independent

Revenue

£33.3m

Growth ▼8.6%

Profit

−£1.8m

Growth ▼145.2%

Profit margin

−5.5%

Gross 30.9%

Employees

120

Change ▼4.8%

Profit / employee

−£15.3k

Revenue/employee £278k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.7m	£36.5m	£33.3m
Cost of sales	£16.7m	£20.7m	£23m
Gross profit	£15m	£15.8m	£10.3m
Operating profit	£4.3m	£6.1m	−£621k
Profit before tax	£4.2m	£5.4m	−£1.8m
Profit after tax	£3m	£4.1m	−£1.8m
Profit (best available)	£3m	£4.1m	−£1.8m
Staff costs	£4.8m	£5.8m	—
Employees (average)	120	126	120
Ratios
Profit margin	9.5%	11.1%	−5.5%
Gross margin	47.3%	43.3%	30.9%
Revenue per employee	£264k	£289k	£278k
Profit per employee	£25.2k	£32.1k	−£15.3k
Growth (year on year)
Revenue growth	—	▲15%	▼8.6%
Profit growth	—	▲34%	▼145.2%
Headcount growth	—	▲5%	▼4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£497k	£2m	£656k
Net assets	£2.2m	£6.2m	£4.4m
Fixed assets	£15.3m	£14.5m	£22.9m
Current assets	£4.8m	£9m	£9.3m
Debtors	£1.4m	£2m	£2.2m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −5.5%; Profit ÷ revenue.
Gross margin: 30.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £278k; Revenue ÷ average employees.
Profit per employee: −£15.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 68.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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: ▼30%; Now £4.4m
Cash at bank: ▼68%; Now £656k
Headcount: ▼5%; Now 120
Deferred income: —; Now —
Fixed assets: ▲58%; Now £22.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.8m), from the Companies House accounts bulk data published Oct 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.