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Company No. 09781522 · Incorporated 17 Sep 2015

Dragon Portland Limited

Registered name: DRAGON PORTLAND LIMITED

Dragon Portland Limited made £24.8m revenue and £3.4m profit in the year to 31 Dec 2025.

Dragon Portland Limited’s revenue fell 2% to £24.8m in the year to 31 Dec 2025, with £3.4m profit and 6 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Sharpness Docks; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
Sharpness Docks, South West
Age
11 yrs · since 2015
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. From the filing: “Uniland International B.V.”

Latest accounts · year to 31 Dec 2025

Key figures

Small team
Revenue
£24.8m
Growth ▼1.6%
Profit
£3.4m
Growth ▲5.3%
Profit margin
13.8%
Gross 28.3%
Employees
6
Change 0%
Profit / employee
£568k
Revenue/employee £4.1m
Profitable streak
2yrs
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 to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£25.2m£24.8m
Cost of sales£18.9m£17.8m
Gross profit£6.2m£7m
Operating profit£4.3m£4.6m
Profit before tax£4.3m£4.6m
Profit after tax£3.2m£3.4m
Profit (best available)£3.2m£3.4m
Staff costs£284k£298k
Employees (average)66
Ratios
Profit margin12.9%13.8%
Gross margin24.7%28.3%
Revenue per employee£4.2m£4.1m
Profit per employee£539k£568k
Growth (year on year)
Revenue growth—▼1.6%
Profit growth—▲5.3%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£162k£464k
Net assets£6.8m£6.8m
Fixed assets£3.9m£3.9m
Current assets£4.9m£4.9m
Debtors£3.6m£3.6m
Deferred income£232k£90.1k
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
13.8%
Profit ÷ revenue.
Gross margin
28.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.1m
Revenue ÷ average employees.
Profit per employee
£568k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.4%
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
▲0%
Now £6.8m
Cash at bank
▲187%
Now £464k
Headcount
0%
Now 6
Deferred income
▼61%
Now £90.1k
Fixed assets
▲0%
Now £3.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.4m), from the Companies House accounts bulk data published Sep 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.