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Company No. 10664145 · Incorporated 10 Mar 2017

Dixstone UK Limited

Registered name: DIXSTONE UK LIMITED

Dixstone UK Limited made £3m revenue and £885k profit in the year to 31 Dec 2023.

Dixstone UK Limited’s revenue grew 36% to £3m in the year to 31 Dec 2023, with £885k profit and 18 employees. The company is classified under “support activities for petroleum and natural gas extraction” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 09100Support activities for petroleum and natural gas extraction
Status
Active
Location
London, London
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Dec 2023

Key figures

IndependentCapital-lightOperating leverage
Revenue
£3m
Growth ▲35.9%
Profit
£885k
Growth ▲128.1%
Profit margin
29.2%
Gross 43.4%
Employees
18
Change ▲5.9%
Profit / employee
£49.2k
Revenue/employee £168k
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 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.2m£3m
Cost of sales£1.6m£1.7m
Gross profit£596k£1.3m
Operating profit£408k£1.1m
Profit before tax£391k£1.2m
Profit after tax£388k£885k
Profit (best available)£388k£885k
Employees (average)1718
Ratios
Profit margin17.4%29.2%
Gross margin26.7%43.4%
Revenue per employee£131k£168k
Profit per employee£22.8k£49.2k
Growth (year on year)
Revenue growth—▲35.9%
Profit growth—▲128.1%
Headcount growth—▲5.9%
Balance sheet — indirect signals, not revenue
Cash at bank£168k£0
Net assets£732k£1.6m
Fixed assets£0£0
Current assets£1.8m£2.1m
Debtors£909k£1.3m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
29.2%
Profit ÷ revenue.
Gross margin
43.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£168k
Revenue ÷ average employees.
Profit per employee
£49.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
43.9%
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
▲121%
Now £1.6m
Cash at bank
▼100%
Now £0
Headcount
▲6%
Now 18
Deferred income
—
Now —
Fixed assets
—
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £885k), from the Companies House accounts bulk data published Sep 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.