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Company No. 01420261 · Incorporated 16 May 1979

Drennan International Limited

Registered name: DRENNAN INTERNATIONAL LIMITED

Drennan International Limited made £11m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text

Drennan International Limited’s revenue grew 11% to £11m in the year to 31 Dec 2025, with £1.8m profit and 55 employees. The company is classified under “manufacture of sports goods” and is based in Cowley; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32300Manufacture of sports goods
Status
Active
Location
Cowley, South East
Age
47 yrs · since 1979
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. From the filing: “The ultimate controlling party of the company is P Drennan.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£11m
Growth ▲11.4%
Profit
£1.8m
Growth ▲15.3%
Profit margin
16.6%
Gross 46.7%
Employees
55
Change ▼6.8%
Profit / employee
£33k
Revenue/employee £199k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£9.9m£10m£9.8m£11m
Cost of sales£4.7m£5.1m£4.5m£5.8m
Gross profit£5.2m£4.9m£5.4m£5.1m
Operating profit£1.4m£1.3m£1.4m£1.8m
Profit before tax£2.6m£1.6m£1.6m£2.6m
Profit after tax£2.1m£1.1m£1.6m£1.8m
Profit (best available)£2.1m£1.1m£1.6m£1.8m
Staff costs—£2.6m£2.6m£2.6m
Employees (average)60605955
Ratios
Profit margin21.5%11.3%16%16.6%
Gross margin52.2%48.6%54.5%46.7%
Revenue per employee£165k£167k£167k£199k
Profit per employee£35.4k£18.8k£26.7k£33k
Cash conversion−55.1%−194.2%−155%−121.1%
Growth (year on year)
Revenue growth—▲1.3%▼1.8%▲11.4%
Profit growth—▼46.9%▲39.7%▲15.3%
Headcount growth—0%▼1.7%▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank£4.4m£5.6m£6.9m£7.9m
Net assets£15.1m£15.5m£16.3m£17.1m
Fixed assets£6.1m£6.5m£6.1m£6.3m
Current assets£10.3m£10.6m£11.9m£12.7m
Debtors£482k£1.4m£1.6m£1.5m
Deferred income£484k£449k£396k£384k
Cash from operations−£752k−£2.6m−£2.1m−£2.1m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
16.6%
Profit ÷ revenue.
Gross margin
46.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£199k
Revenue ÷ average employees.
Profit per employee
£33k
Profit ÷ average employees.
Cash conversion
−121.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
57.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.5%
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
▲5%
Now £17.1m
Cash at bank
▲14%
Now £7.9m
Headcount
▼7%
Now 55
Deferred income
▼3%
Now £384k
Fixed assets
▲2%
Now £6.3m

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

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.