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Company No. NI619759 · Incorporated 9 Aug 2013

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.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities
Status
Active
Location
Belfast, Northern Ireland
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

Independent
Revenue
£9.1m
Growth ▲10.5%
Profit
£169k
Growth ▼67.9%
Profit margin
1.8%
Gross 90%
Employees
305
Change 0%
Profit / employee
£553
Revenue/employee £30k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LNo P&LFull P&LFull 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)284305305305
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
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023AbridgedAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

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.
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
▲13%
Now £1.8m
Cash at bank
▲51%
Now £957k
Headcount
0%
Now 305
Deferred income
—
Now —
Fixed assets
▼6%
Now £1m
Same industry, similar size

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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.