Dorte Jeffers Ltd
Registered name: DORTE JEFFERS LTD
Dorte Jeffers Ltd made £4.9m revenue and £1.2m profit in the year to 31 Dec 2023.
Dorte Jeffers Ltd’s revenue grew 127% to £4.9m in the year to 31 Dec 2023, with £1.2m profit and 11 employees. The company is classified under “management consultancy activities other than financial management” and is based in Sandy; we hold 5 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Sandy, East of England
- Age
- 8 yrs · since 2018
- 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 Dec 2019 | 31 Dec 2020 | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £2.2m | £4.9m |
| Cost of sales | — | — | — | £1m | £2.2m |
| Gross profit | — | — | — | £1.1m | £2.7m |
| Operating profit | — | — | — | £706k | £1.5m |
| Profit before tax | — | — | — | £706k | £1.5m |
| Profit after tax | — | — | — | £559k | £1.2m |
| Profit (best available) | — | — | — | £559k | £1.2m |
| Employees (average) | 1 | 4 | 7 | 10 | 11 |
| Ratios | |||||
| Profit margin | — | — | — | 25.9% | 23.7% |
| Gross margin | — | — | — | 52.6% | 55.9% |
| Revenue per employee | — | — | — | £215k | £445k |
| Profit per employee | — | — | — | £55.9k | £105k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲127.2% |
| Profit growth | — | — | — | — | ▲107.3% |
| Headcount growth | — | ▲300% | ▲75% | ▲42.9% | ▲10% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | £22.2k | £64.1k | £199k | £325k |
| Net assets | £100 | £263k | £708k | £1.3m | £2.4m |
| Fixed assets | £0 | £84.3k | £154k | £283k | £500k |
| Current assets | £100 | £208k | £650k | £1.3m | £2.6m |
| Debtors | £100 | £117k | £368k | £693k | £895k |
| Source | AbridgedAccounts · bulk data Feb 2025 | AbridgedAccounts · bulk data Feb 2025 | AbridgedAccounts · bulk data Feb 2025 | AbridgedAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 23.7%
- Profit ÷ revenue.
- Gross margin
- 55.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £445k
- Revenue ÷ average employees.
- Profit per employee
- £105k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.3%
- 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
- ▲91%
- Now £2.4m
- Cash at bank
- ▲64%
- Now £325k
- Headcount
- ▲10%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- ▲77%
- Now £500k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £1.2m), from the Companies House accounts bulk data published Mar 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.