How much does Destis Ltd make?

Destis Ltd reported revenue of £120k and a loss of £25.6k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Destis Ltd have?

Destis Ltd reported an average of 2 employees in the year to 31 Jul 2025.

Is Destis Ltd profitable?

No — Destis Ltd reported a loss of £25.6k in the year to 31 Jul 2025.

Company No. 12081857 · Incorporated 3 Jul 2019

Destis Ltd

Registered name: DESTIS LTD

Destis Ltd made £120k revenue and a £25.6k loss in the year to 31 Jul 2025.

Destis Ltd’s revenue grew 9% to £120k in the year to 31 Jul 2025, with a loss of £25.6k and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Shrewsbury; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Shrewsbury, West Midlands
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall team

Revenue

£120k

Growth ▲8.6%

Profit

−£25.6k

Growth ▼14249%

Profit margin

−21.4%

Employees

Change 0%

Profit / employee

−£12.8k

Revenue/employee £60k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£98.2k	£110k	£120k
Profit after tax	£715	£181	−£25.6k
Profit (best available)	£715	£181	−£25.6k
Staff costs	£18.8k	£25.9k	£26.6k
Employees (average)	—	2	2
Ratios
Profit margin	0.7%	0.2%	−21.4%
Revenue per employee	—	£55.2k	£60k
Profit per employee	—	£90	−£12.8k
Growth (year on year)
Revenue growth	—	▲12.4%	▲8.6%
Profit growth	—	▼74.7%	▼14249%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Net assets	−£21.2k	−£32.9k	−£43.7k
Fixed assets	£0	£1.8k	£17k
Current assets	£11.6k	£600	£5.8k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −21.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60k; Revenue ÷ average employees.
Profit per employee: −£12.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.2%; 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.

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: —; Now −£43.7k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▲862%; Now £17k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£25.6k), from the Companies House accounts bulk data published Sep 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.