How much does Dthree Commercial Limited make?

Dthree Commercial Limited reported revenue of £11.2m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Dthree Commercial Limited have?

Dthree Commercial Limited reported an average of 12 employees in the year to 31 Dec 2025.

Is Dthree Commercial Limited profitable?

Yes — Dthree Commercial Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 10210264 · Incorporated 2 Jun 2016

Dthree Commercial Limited

Registered name: DTHREE COMMERCIAL LIMITED

Dthree Commercial Limited made £11.2m revenue and £1.3m profit in the year to 31 Dec 2025.

Dthree Commercial Limited’s revenue grew 127% to £11.2m in the year to 31 Dec 2025, with £1.3m profit and 12 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: London, London
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£11.2m

Growth ▲127.4%

Profit

£1.3m

Growth ▲772.7%

Profit margin

11.9%

Gross 31.5%

Employees

Change 0%

Profit / employee

£111k

Revenue/employee £936k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.5m	£13.8m	£4.9m	£11.2m
Cost of sales	£8.3m	£10.1m	£3.4m	£7.7m
Gross profit	£3.2m	£3.7m	£1.6m	£3.5m
Operating profit	£1.2m	£1.4m	£212k	£1.8m
Profit before tax	£1.2m	£1.4m	£207k	£1.8m
Profit after tax	£1m	£1.1m	£153k	£1.3m
Profit (best available)	£1m	£1.1m	£153k	£1.3m
Employees (average)	15	16	12	12
Ratios
Profit margin	8.8%	7.8%	3.1%	11.9%
Gross margin	28%	26.8%	32%	31.5%
Revenue per employee	£765k	£864k	£412k	£936k
Profit per employee	£67.2k	£67.4k	£12.8k	£111k
Growth (year on year)
Revenue growth	—	▲20.4%	▼64.3%	▲127.4%
Profit growth	—	▲6.9%	▼85.8%	▲772.7%
Headcount growth	—	▲6.7%	▼25%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£3.5m	£913k	£705k
Net assets	£1m	£1.1m	£1.3m	£1.4m
Fixed assets	£10.9k	£9.5k	£16.9k	£9k
Current assets	£4.7m	£5.3m	£3.3m	£4.7m
Debtors	£603k	£305k	£1.4m	£1.4m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 11.9%; Profit ÷ revenue.
Gross margin: 31.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £936k; Revenue ÷ average employees.
Profit per employee: £111k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▲11%; Now £1.4m
Cash at bank: ▼23%; Now £705k
Headcount: 0%; Now 12
Deferred income: —; Now —
Fixed assets: ▼47%; Now £9k

Corporate ownership

Group structure

Minority corporate shareholders

Devono Construction Limited 25–50%
The Thirdway Group Limited 25–50%

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 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.