D.I.S. Limited
Active02287363ConstructionIncorporated 16 Aug 1988 · Cheltenham
Revenue
£16.1m
▲ +13.2% vs prior ~12m period
Profit after tax
£768k
Margin 7.5%
Employees
54
▲ +5.9% vs prior ~12m period
Net assets
£7.7m
Total assets £10.2m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2021Not available
Mar 2022
£16.6m
Mar 2023
£12.4m▼ -25.5%
Mar 2024
£14.2m▲ +14.9%
Mar 2025
£16.1m▲ +13.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £16.1m | ▲ +13.2% | £1.3m | 54 | £7.7m |
| 31 Mar 2024 | £14.2m | ▲ +14.9% | £1.6m | 51 | £7.2m |
| 31 Mar 2023 | £12.4m | ▼ -25.5% | £854k | 53 | £6.4m |
| 31 Mar 2022 | £16.6m | — | £2.0m | 53 | £5.9m |
| 31 Mar 2021 | — | — | — | — | £4.7m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £16.1m
- Gross profit
- £4.0m
- Operating profit
- £1.2m
- Profit before tax
- £1.3m
- Profit after tax
- £768k
Balance sheet
- Total assets
- £10.2m
- Cash
- £4.5m
- Total liabilities
- £2.4m
- Net assets
- £7.7m
- Revenue per employee
- £298k
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