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Company No. 13872283 · Incorporated 26 Jan 2022

Driscoll Kingston & Co Ltd

Registered name: DRISCOLL KINGSTON & CO LTD

Driscoll Kingston & Co Ltd made £6.3m revenue and £171k profit in the year to 30 Jun 2025. read from filing text

Driscoll Kingston & Co Ltd’s revenue fell 18% to £6.3m in the year to 30 Jun 2025, with £171k profit and 64 employees. The company is classified under “solicitors” and is based in Liverpool; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 69102Solicitors
Status
Active
Location
Liverpool, North West
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightYoung and profitableCash flow filed
Revenue
£6.3m
Growth ▼17.9%
Profit
£171k
Growth ▼49.5%
Profit margin
2.7%
Gross 72.8%
Employees
64
Change ▼5.9%
Profit / employee
£2.7k
Revenue/employee £97.8k
Profitable streak
3yrs
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£10.3m£7.6m£6.3m
Cost of sales£2.9m£2.2m£1.7m
Gross profit£7.4m£5.4m£4.6m
Operating profit£5.3m£3.2m£1.8m
Profit before tax£2.4m£470k£251k
Profit after tax£1.9m£338k£171k
Profit (best available)£1.9m£338k£171k
Staff costs£2.6m£2.6m£2.4m
Employees (average)736864
Ratios
Profit margin18.5%4.4%2.7%
Gross margin72.1%70.7%72.8%
Revenue per employee£141k£112k£97.8k
Profit per employee£26.2k£5k£2.7k
Cash conversion−39.1%−125.8%−66.4%
Growth (year on year)
Revenue growth—▼26%▼17.9%
Profit growth—▼82.3%▼49.5%
Headcount growth—▼6.9%▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank£33.5k£7.1k£9.5k
Net assets£1.9m£1.7m£1.6m
Fixed assets£42.3k£111k£97.3k
Current assets£17.7m£17.2m£17.5m
Debtors£4m£3.8m£3.1m
Deferred income£327k£249k£304k
Cash from operations−£2.1m−£4.1m−£1.2m
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Feb 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.7%
Profit ÷ revenue.
Gross margin
72.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£97.8k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
−66.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
49.8%
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
▼6%
Now £1.6m
Cash at bank
▲34%
Now £9.5k
Headcount
▼6%
Now 64
Deferred income
▲22%
Now £304k
Fixed assets
▼12%
Now £97.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £171k), from the Companies House accounts bulk data published Mar 2026. 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.