Divcon Ltd
Registered name: DIVCON LTD
Divcon Ltd made £326k revenue and £29.1k profit in the year to 31 May 2025.
Divcon Ltd’s revenue grew 73% to £326k in the year to 31 May 2025, with £29.1k profit and 1 employee. The company is classified under “other specialised construction activities” and is based in Rugby; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Rugby, West Midlands
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £287k | £188k | £326k |
| Profit after tax | £192k | £12.7k | £29.1k |
| Profit (best available) | £192k | £12.7k | £29.1k |
| Staff costs | £65.7k | £157k | £249k |
| Employees (average) | — | 2 | 1 |
| Ratios | |||
| Profit margin | 66.7% | 6.8% | 8.9% |
| Revenue per employee | — | £94.2k | £326k |
| Profit per employee | — | £6.4k | £29.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼34.4% | ▲73.1% |
| Profit growth | — | ▼93.3% | ▲128.4% |
| Headcount growth | — | — | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £20.2k | £2.9k | £32k |
| Fixed assets | £4.1k | £2.3k | £1.3k |
| Current assets | £53.9k | £45.1k | £47.9k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 8.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £326k
- Revenue ÷ average employees.
- Profit per employee
- £29.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- 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.
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
- ▲1001%
- Now £32k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼45%
- Now £1.3k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £29.1k), from the Companies House accounts bulk data published Jun 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.