How much does Decom Offshore Limited make?

Decom Offshore Limited reported revenue of £232k and £1.5k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Decom Offshore Limited have?

Decom Offshore Limited reported an average of 3 employees in the year to 31 Mar 2025.

Is Decom Offshore Limited profitable?

Yes — Decom Offshore Limited reported a profit of £1.5k in the year to 31 Mar 2025.

Company No. 08761220 · Incorporated 4 Nov 2013

Decom Offshore Limited

Registered name: DECOM OFFSHORE LIMITED

Decom Offshore Limited made £232k revenue and £1.5k profit in the year to 31 Mar 2025.

Decom Offshore Limited’s revenue fell 27% to £232k in the year to 31 Mar 2025, with £1.5k profit and 3 employees. The company is classified under “demolition” and is based in Houghton Le Spring; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43110Demolition SIC 70229Management consultancy activities other than financial management SIC 74901Environmental consulting activities

Status: Active
Location: Houghton Le Spring, North East
Age: 12 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£232k

Growth ▼26.5%

Profit

£1.5k

Growth ▼92.6%

Profit margin

0.7%

Employees

Change ▼25%

Profit / employee

£506

Revenue/employee £77.3k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£146k	£137k	£316k	£232k
Profit after tax	£1.1k	£575	£20.5k	£1.5k
Profit (best available)	£1.1k	£575	£20.5k	£1.5k
Staff costs	£33.5k	£38.2k	£134k	£107k
Employees (average)	—	5	4	3
Ratios
Profit margin	0.8%	0.4%	6.5%	0.7%
Revenue per employee	—	£27.4k	£78.9k	£77.3k
Profit per employee	—	£115	£5.1k	£506
Growth (year on year)
Revenue growth	—	▼5.9%	▲130.4%	▼26.5%
Profit growth	—	▼48.4%	▲3458%	▼92.6%
Headcount growth	—	—	▼20%	▼25%
Balance sheet — indirect signals, not revenue
Net assets	£21.3k	£17k	£17.3k	£18.6k
Fixed assets	£9.9k	£7.3k	£5.9k	£4.2k
Current assets	£30.1k	£23.7k	£23.7k	£36.9k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £77.3k; Revenue ÷ average employees.
Profit per employee: £506; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; 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: ▲8%; Now £18.6k
Cash at bank: —; Now —
Headcount: ▼25%; Now 3
Deferred income: —; Now —
Fixed assets: ▼29%; Now £4.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.5k), from the Companies House accounts bulk data published Dec 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.