Dolphin Solutions International Limited
Registered name: DOLPHIN SOLUTIONS INTERNATIONAL LIMITED
Dolphin Solutions International Limited made £30.4m revenue and £1.8m profit in the year to 31 Dec 2025.
Dolphin Solutions International Limited’s revenue grew 16% to £30.4m in the year to 31 Dec 2025, with £1.8m profit and 109 employees. The company is classified under “activities of other holding companies” and is based in Robertsbridge; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Robertsbridge, South East
- Age
- 1 yr · since 2025
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £26.1m | £30.4m |
| Cost of sales | £15.4m | £18.4m |
| Gross profit | £10.7m | £12m |
| Operating profit | £5.3m | £1.8m |
| Profit before tax | £5.5m | £20.5k |
| Profit after tax | £4.4m | £1.8m |
| Profit (best available) | £4.4m | £1.8m |
| Staff costs | £5.8m | £9m |
| Employees (average) | 83 | 109 |
| Ratios | ||
| Profit margin | 17% | 5.8% |
| Gross margin | 41.1% | 39.6% |
| Revenue per employee | £315k | £279k |
| Profit per employee | £53.5k | £16.2k |
| Cash conversion | 89.1% | 178.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▲16.5% |
| Profit growth | — | ▼60.3% |
| Headcount growth | — | ▲31.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.1m | £4.1m |
| Net assets | £13.4m | £9.4m |
| Fixed assets | £4.2m | £3.1m |
| Current assets | £14.5m | £12.7m |
| Debtors | £4.6m | £3.6m |
| Cash from operations | £4.7m | £3.1m |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.8%
- Profit ÷ revenue.
- Gross margin
- 39.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £279k
- Revenue ÷ average employees.
- Profit per employee
- £16.2k
- Profit ÷ average employees.
- Cash conversion
- 178.3%
- 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
- 11.7%
- 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
- ▼30%
- Now £9.4m
- Cash at bank
- ▼18%
- Now £4.1m
- Headcount
- ▲31%
- Now 109
- Deferred income
- —
- Now —
- Fixed assets
- ▼26%
- Now £3.1m
Group structure
Subsidiaries (1)
- Dolphin Solutions (Holdings) LtdRev. £2m · Profit £4m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Sep 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.