DGS Service Solutions Limited
Registered name: DGS SERVICE SOLUTIONS LIMITED
DGS Service Solutions Limited made £9.1m revenue and £169k profit in the year to 31 Aug 2025.
DGS Service Solutions Limited’s revenue grew 11% to £9.1m in the year to 31 Aug 2025, with £169k profit and 305 employees. The company is classified under “combined facilities support activities” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £8.3m | £9.1m |
| Cost of sales | — | — | £643k | £918k |
| Gross profit | — | — | £7.6m | £8.2m |
| Operating profit | — | — | £585k | £218k |
| Profit before tax | — | — | £534k | £212k |
| Profit after tax | — | — | £525k | £169k |
| Profit (best available) | — | — | £525k | £169k |
| Employees (average) | 284 | 305 | 305 | 305 |
| Ratios | ||||
| Profit margin | — | — | 6.3% | 1.8% |
| Gross margin | — | — | 92.2% | 90% |
| Revenue per employee | — | — | £27.1k | £30k |
| Profit per employee | — | — | £1.7k | £553 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲10.5% |
| Profit growth | — | — | — | ▼67.9% |
| Headcount growth | — | ▲7.4% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £675k | £516k | £633k | £957k |
| Net assets | £739k | £1m | £1.6m | £1.8m |
| Fixed assets | £212k | £508k | £1.1m | £1m |
| Current assets | £1.6m | £1.8m | £1.8m | £2.2m |
| Debtors | £957k | £1m | £1.1m | £1.2m |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | AbridgedAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 90%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30k
- Revenue ÷ average employees.
- Profit per employee
- £553
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.4%
- 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
- ▲13%
- Now £1.8m
- Cash at bank
- ▲51%
- Now £957k
- Headcount
- 0%
- Now 305
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £1m
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £169k), from the Companies House accounts bulk data published May 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.