Dolphin Solutions Ltd

Active03702978ManufacturingIncorporated 27 Jan 1999 · Bodiam Robertsbridge

Principal activity The Company's principal activity continued to be the manufacturing and distribution of washroom products and accessories in the United Kingdom and internationally with a global distribution network in Europe, USA, Asia, Australasia, and the Middle East. The Company offers a comprehensive range of products designed for the commercial washroom. This allows the Group to bring its experience and record of innovation into working with our clients to deliver world class commercial washrooms. The projects that we work on focus on corporate, transportation, institutional (healthcare) or other high traffic washrooms alongside servicing general washroom sales via our website and distribution network. As such our major clients comprise corporate customers, blue chip companies and SMEs, who own and / or operate these buildings. Strategy The Company's strategy is to provide a team of people dedicated to creating the finest commercial washroom experience, supported by its world class products. The Shareholders and Directors are committed to investing in the best personnel, equipment, software and facilities to achieve this in a safe and equal working environment

Revenue

£25.9m

▲ +21.9% vs prior ~12m period

Profit after tax

£4.3m

Margin 20.2%

Employees

81

▲ +14.1% vs prior ~12m period

Net assets

£9.8m

Total assets £13.4m

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Dec 2022
Not available
Dec 2023
£21.3m
Dec 2024
£25.9m▲ +21.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£25.9m▲ +21.9%£5.3m81£9.8m
31 Dec 2023£21.3m—£4.8m71£8.4m
31 Dec 2022————£8.5m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£25.9m
Gross profit
£10.5m
Operating profit
£5.2m
Profit before tax
£5.3m
Profit after tax
£4.3m

Balance sheet

Total assets
£13.4m
Cash
£4.9m
Total liabilities
£3.7m
Net assets
£9.8m
Revenue per employee
£320k

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