D3S Enterprise Ltd
Registered name: D3S ENTERPRISE LTD
Part of Demeter Midco Limited groupD3S Enterprise Ltd made £1.6m profit in the year to 31 Aug 2024 (revenue not disclosed).
D3S Enterprise Ltd reported £1.6m profit in the year to 31 Aug 2024, up 162% on the year before; its revenue was not disclosed. It had 2,113 employees. The company is classified under “combined facilities support activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- London, London
- Age
- 8 yrs · since 2018
- 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.
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Profit after tax | −£698k | £615k | £1.6m |
| Profit (best available) | −£698k | £615k | £1.6m |
| Employees (average) | 1,765 | 2,069 | 2,113 |
| Ratios | |||
| Profit margin | — | — | — |
| Profit per employee | −£395 | £297 | £762 |
| Growth (year on year) | |||
| Profit growth | — | — | ▲161.8% |
| Headcount growth | — | ▲17.2% | ▲2.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £53.9k | £53.7k | £53.6k |
| Net assets | £914k | £914k | £945k |
| Fixed assets | £894k | £894k | £894k |
| Current assets | £254k | £254k | £178k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £762
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▲3%
- Now £945k
- Cash at bank
- ▼0%
- Now £53.6k
- Headcount
- ▲2%
- Now 2,113
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £894k
Group structure
Ownership chain
- Demeter Midco Limitedultimate parent75–100%
- Impact Food Group Limited75–100%
- D3S Enterprise Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Dolce LimitedRev. £58.5m · Profit £3.8m
Sister companies (2)
- H2 Group LimitedLiquidationFigures not disclosed
- Impact Food Topco LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £1.6m), from the Companies House accounts bulk data published May 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.