D-Fine Limited
Registered name: D-FINE LIMITED
D-Fine Limited made £12.7m revenue and £1.3m profit in the year to 30 Jun 2026. read from filing text
D-Fine Limited’s revenue grew 64% to £12.7m in the year to 30 Jun 2026, with £1.3m profit and 33 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 21 yrs · since 2004
- 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 parent undertaking of the smallest and largest group of which d-fine Limited is a member and for which group financial statements are prepared is d-fine GmbH, a company incorporated in Germany.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £5.2m | £5.8m | £7.7m | £12.7m |
| Cost of sales | £3.8m | £4m | £5.7m | £10.6m |
| Gross profit | £1.4m | £1.9m | £2m | £2m |
| Operating profit | £641k | £1m | £1.2m | £1.3m |
| Profit before tax | £619k | £1m | £1.2m | £1.3m |
| Profit (best available) | £619k | £1m | £1.2m | £1.3m |
| Staff costs | £2.4m | £3.1m | £3.7m | £4m |
| Employees (average) | 24 | 29 | 33 | 33 |
| Ratios | ||||
| Profit margin | 12% | 17.5% | 14.9% | 10.5% |
| Gross margin | 26.9% | 32% | 26.3% | 16.1% |
| Revenue per employee | £215k | £201k | £235k | £384k |
| Profit per employee | £25.8k | £35.2k | £35k | £40.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲13% | ▲32.5% | ▲63.6% |
| Profit growth | — | ▲65.1% | ▲13.2% | ▲14.9% |
| Headcount growth | — | ▲20.8% | ▲13.8% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £361k | £1.3m | £1.3m | £2.1m |
| Net assets | £1m | £1.5m | £1.7m | £2.2m |
| Fixed assets | £686k | £509k | £339k | £172k |
| Current assets | £1.7m | £2.4m | £3.3m | £5.7m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 10.5%
- Profit ÷ revenue.
- Gross margin
- 16.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £384k
- Revenue ÷ average employees.
- Profit per employee
- £40.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- 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.
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
- ▲24%
- Now £2.2m
- Cash at bank
- ▲56%
- Now £2.1m
- Headcount
- 0%
- Now 33
- Deferred income
- —
- Now —
- Fixed assets
- ▼49%
- Now £172k
Similar profitable businesses
- Bailrigg LimitedStockport · Management consultancy activities other than financial management
- Revenue
- £12.8m
- Profit
- £429k
- Staff
- 58
- Lace Partners LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £12.3m
- Profit
- £2.1m
- Staff
- 69
- Health Economics and Outcomes Research LtdCardiff · Management consultancy activities other than financial management
- Revenue
- £12.2m
- Profit
- £646k
- Staff
- 113
- Clearview Healthcare Partners (UK) LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £12.1m
- Profit
- £792k
- Staff
- 40
- Ardens Health Informatics LimitedWiltshire · Management consultancy activities other than financial management
- Revenue
- £13.3m
- Profit
- £3m
- Staff
- 102
- Consulting Professionals LimitedLondon · Management consultancy activities other than financial management
- Revenue
- £13.3m
- Profit
- £528k
- Staff
- 87
Sources
Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £1.3m), from the Companies House accounts bulk data published Aug 2026. 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.