How much does Dixon Integrated Services Limited make?

Dixon Integrated Services Limited reported revenue of £8.7m and a loss of £47.9k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Dixon Integrated Services Limited have?

Dixon Integrated Services Limited reported an average of 62 employees in the year to 31 Mar 2025.

Is Dixon Integrated Services Limited profitable?

No — Dixon Integrated Services Limited reported a loss of £47.9k in the year to 31 Mar 2025.

Company No. 12404041 · Incorporated 15 Jan 2020

Dixon Integrated Services Limited

Registered name: DIXON INTEGRATED SERVICES LIMITED

Part of Dixon Group Limited group

Dixon Integrated Services Limited made £8.7m revenue and a £47.9k loss in the year to 31 Mar 2025.

Dixon Integrated Services Limited’s revenue grew 23% to £8.7m in the year to 31 Mar 2025, with a loss of £47.9k and 62 employees. The company is classified under “other specialised construction activities” and is based in Hull; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Hull, Yorkshire and The Humber
Age: 6 yrs · since 2020
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. From the filing: “Dixon Group Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£8.7m

Growth ▲22.9%

Profit

−£47.9k

Growth —

Profit margin

−0.5%

Gross 18.9%

Employees

Change ▲12.7%

Profit / employee

−£773

Revenue/employee £140k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.3m	£9.8m	£7.1m	£8.7m
Cost of sales	£6.7m	£8.1m	£5.8m	£7.1m
Gross profit	£1.6m	£1.8m	£1.3m	£1.6m
Operating profit	—	—	−£467k	−£21.5k
Profit before tax	£286k	£336k	−£460k	−£17.9k
Profit after tax	£266k	£349k	−£543k	−£47.9k
Profit (best available)	£266k	£349k	−£543k	−£47.9k
Staff costs	£2.1m	£1.9m	£2.1m	£2.3m
Employees (average)	58	53	55	62
Ratios
Profit margin	3.2%	3.5%	−7.7%	−0.5%
Gross margin	18.9%	18%	18.9%	18.9%
Revenue per employee	£143k	£186k	£129k	£140k
Profit per employee	£4.6k	£6.6k	−£9.9k	−£773
Growth (year on year)
Revenue growth	—	▲18.9%	▼28%	▲22.9%
Profit growth	—	▲31.2%	▼255.5%	—
Headcount growth	—	▼8.6%	▲3.8%	▲12.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£427k	£520k	£256k	£335k
Net assets	£336k	£685k	£142k	£94k
Fixed assets	£4.9k	£4.2k	£8.6k	£9.4k
Current assets	£2m	£3.8m	£1.6m	£2.8m
Debtors	£1.3m	£2.7m	£1.1m	£2.2m
Cash from operations	£222k	£110k	−£220k	£77.8k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.5%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £140k; Revenue ÷ average employees.
Profit per employee: −£773; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.8%; 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: ▼34%; Now £94k
Cash at bank: ▲31%; Now £335k
Headcount: ▲13%; Now 62
Deferred income: —; Now —
Fixed assets: ▲10%; Now £9.4k

Corporate ownership

Group structure

Ownership chain

Dixon Group Limitedultimate parent75–100%
Dixon Integrated Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Dixon Mep LimitedRev. £1.5m · Profit £180k
Dixon Facilities Management LimitedRev. £544k · Profit £16.6k
Dixon Fire Sprinklers LimitedFigures not disclosed
Martin Dixon LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£47.9k), from the Companies House accounts bulk data published Dec 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.