How much does Dsinterpriseltd Limited make?

Dsinterpriseltd Limited reported revenue of £4m and £1.2m profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does Dsinterpriseltd Limited have?

Dsinterpriseltd Limited reported an average of 63 employees in the year to 30 Jun 2024.

Is Dsinterpriseltd Limited profitable?

Yes — Dsinterpriseltd Limited reported a profit of £1.2m in the year to 30 Jun 2024.

Company No. 14166171 · Incorporated 12 Jun 2022

Dsinterpriseltd Limited

Registered name: DSINTERPRISELTD LIMITED

Dsinterpriseltd Limited made £4m revenue and £1.2m profit in the year to 30 Jun 2024.

Dsinterpriseltd Limited’s revenue grew 295% to £4m in the year to 30 Jun 2024, with £1.2m profit and 63 employees. The company is classified under “other construction installation” and is based in Willenhall; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 46130Agents involved in the sale of timber and building materials SIC 46720Wholesale of metals and metal ores SIC 46900Non-specialised wholesale trade

Status: Active - Proposal to Strike off
Location: Willenhall, West Midlands
Age: 4 yrs · since 2022
Type: Private Limited Company

Latest accounts · year to 30 Jun 2024

Key figures

IndependentYoung and profitableOperating leverageBoring industry

Revenue

£4m

Growth ▲295.5%

Profit

£1.2m

Growth ▲463.6%

Profit margin

30.1%

Gross 62.6%

Employees

Change ▲600%

Profit / employee

£19.2k

Revenue/employee £63.7k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1m	£4m
Cost of sales	£451k	£1.5m
Gross profit	£564k	£2.5m
Operating profit	£227k	£1.5m
Profit before tax	£227k	£1.5m
Profit after tax	£215k	£1.2m
Profit (best available)	£215k	£1.2m
Employees (average)	9	63
Ratios
Profit margin	21.1%	30.1%
Gross margin	55.6%	62.6%
Revenue per employee	£113k	£63.7k
Profit per employee	£23.9k	£19.2k
Growth (year on year)
Revenue growth	—	▲295.5%
Profit growth	—	▲463.6%
Headcount growth	—	▲600%
Balance sheet — indirect signals, not revenue
Cash at bank	£25.2k	£182k
Net assets	£215k	£1.4m
Fixed assets	£237k	£1.1m
Current assets	£25.2k	£746k
Debtors	—	£113k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jan 2025

Derived from the latest filing

How the business works

Profit margin: 30.1%; Profit ÷ revenue.
Gross margin: 62.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63.7k; Revenue ÷ average employees.
Profit per employee: £19.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 27.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.8%; 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: ▲564%; Now £1.4m
Cash at bank: ▲623%; Now £182k
Headcount: ▲600%; Now 63
Deferred income: —; Now —
Fixed assets: ▲359%; Now £1.1m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £1.2m), from the Companies House accounts bulk data published Jan 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.