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Company No. SC555468 · Incorporated 24 Jan 2017

The Dundee Decorating Company Ltd

Registered name: THE DUNDEE DECORATING COMPANY LTD

The Dundee Decorating Company Ltd made £109k revenue and £41k profit in the year to 31 Jan 2025.

The Dundee Decorating Company Ltd’s revenue grew 11% to £109k in the year to 31 Jan 2025, with £41k profit and 4 employees. The company is classified under “painting” and is based in Dundee; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43341Painting
Status
Active
Location
Dundee, Scotland
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£109k
Growth ▲10.5%
Profit
£41k
Growth ▲72.1%
Profit margin
37.5%
 
Employees
4
Change ▲33.3%
Profit / employee
£10.2k
Revenue/employee £27.3k
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 to31 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£84.5k£99k£109k
Profit after tax£31.4k£23.8k£41k
Profit (best available)£31.4k£23.8k£41k
Staff costs£28k£34.2k£53.7k
Employees (average)—34
Ratios
Profit margin37.2%24.1%37.5%
Revenue per employee—£33k£27.3k
Profit per employee—£7.9k£10.2k
Growth (year on year)
Revenue growth—▲17.2%▲10.5%
Profit growth—▼24.1%▲72.1%
Headcount growth——▲33.3%
Balance sheet — indirect signals, not revenue
Net assets£66.8k£81.8k£143k
Fixed assets£2.3k£6.8k£13.5k
Current assets£64.6k£75k£130k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025
Derived from the latest filing

How the business works

Profit margin
37.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£27.3k
Revenue ÷ average employees.
Profit per employee
£10.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲75%
Now £143k
Cash at bank
—
Now —
Headcount
▲33%
Now 4
Deferred income
—
Now —
Fixed assets
▲100%
Now £13.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £41k), from the Companies House accounts bulk data published Apr 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.