How much does DHP Family Ltd make?

DHP Family Ltd reported revenue of £35.9m and £1.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does DHP Family Ltd have?

DHP Family Ltd reported an average of 384 employees in the year to 31 Dec 2025.

Is DHP Family Ltd profitable?

Yes — DHP Family Ltd reported a profit of £1.6m in the year to 31 Dec 2025.

Company No. 00259388 · Incorporated 3 Oct 1931

DHP Family Ltd

Registered name: DHP FAMILY LTD

Part of SJC 15 Limited group

DHP Family Ltd made £35.9m revenue and £1.6m profit in the year to 31 Dec 2025.

DHP Family Ltd’s revenue fell 2% to £35.9m in the year to 31 Dec 2025, with £1.6m profit and 384 employees. The company is classified under “public houses and bars” and is based in Nottingham; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars

Status: Active
Location: Nottingham, East Midlands
Age: 95 yrs · since 1931
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£35.9m

Growth ▼2.1%

Profit

£1.6m

Growth ▲27.4%

Profit margin

4.5%

Gross 32.5%

Employees

384

Change ▼5.4%

Profit / employee

£4.2k

Revenue/employee £93.4k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£30.6m	£34m	£36.6m	£35.9m
Cost of sales	£18.8m	£21.4m	£24m	£24.2m
Gross profit	£11.8m	£12.6m	£12.7m	£11.7m
Operating profit	£2.7m	£2.9m	£2.7m	£1.1m
Profit before tax	£2.6m	£3m	£2.1m	£2m
Profit after tax	£2m	£2.4m	£1.3m	£1.6m
Profit (best available)	£2m	£2.4m	£1.3m	£1.6m
Staff costs	£6.9m	£7.7m	£7.9m	£8.5m
Employees (average)	407	392	406	384
Ratios
Profit margin	6.7%	7.2%	3.5%	4.5%
Gross margin	38.6%	37%	34.5%	32.5%
Revenue per employee	£75.3k	£86.7k	£90.2k	£93.4k
Profit per employee	£5k	£6.2k	£3.1k	£4.2k
Growth (year on year)
Revenue growth	—	▲10.9%	▲7.8%	▼2.1%
Profit growth	—	▲19.8%	▼48.1%	▲27.4%
Headcount growth	—	▼3.7%	▲3.6%	▼5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.6m	£9.9m	£7.3m	£8.4m
Net assets	£9.4m	£9.4m	£9.8m	£10.9m
Fixed assets	£4.9m	£4.9m	£6.4m	£6.6m
Current assets	£16.6m	£18.8m	£17.8m	£17.5m
Debtors	£486k	£700k	£2.2m	£493k
Deferred income	£1.9m	£2.2m	£2.4m	£2.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.5%; Profit ÷ revenue.
Gross margin: 32.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £93.4k; Revenue ÷ average employees.
Profit per employee: £4.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▲11%; Now £10.9m
Cash at bank: ▲15%; Now £8.4m
Headcount: ▼5%; Now 384
Deferred income: ▲4%; Now £2.5m
Fixed assets: ▲5%; Now £6.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

SJC 15 Limitedultimate parent75–100%
Geo.akins(Holdings)limited75–100%
DHP Family Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Rock City LimitedFigures not disclosed
Spring Music Group LimitedFigures not disclosed

Sister companies (2)

Jalland & Co.limitedFigures not disclosed
Victoria Club LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.