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Company No. 06000299 · Incorporated 16 Nov 2006

Denis May & Sons Limited

Registered name: DENIS MAY & SONS LIMITED

Part of DMS Holdings (South West) Limited group

Denis May & Sons Limited made £16m revenue and £1.3m profit in the year to 30 Sep 2025. read from filing text

Denis May & Sons Limited’s revenue grew 11% to £16m in the year to 30 Sep 2025, with £1.3m profit and 33 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Truro; we hold 4 years of its filed accounts.

Status
Active
Location
Truro, South West
Age
19 yrs · since 2006
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 immediate parent and largest group financial statements that consolidate this company is DMS Holdings (South West) Limited. These group accounts are available to the public from its registered off”

Latest accounts · year to 30 Sep 2025

Key figures

Doing more with less
Revenue
£16m
Growth ▲11.5%
Profit
£1.3m
Growth ▼1.6%
Profit margin
8%
Gross 22%
Employees
33
Change ▼5.7%
Profit / employee
£38.7k
Revenue/employee £485k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 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)£17.4m£17.6m£14.4m£16m
Cost of sales£12.8m£13.1m£11.3m£12.5m
Gross profit£4.5m£4.5m£3m£3.5m
Operating profit£3.2m£3m£1.4m£1.6m
Profit before tax£3.3m£3.4m£1.6m£1.7m
Profit after tax£2.6m£2.6m£1.3m£1.3m
Profit (best available)£2.6m£2.6m£1.3m£1.3m
Staff costs£1.3m£1.4m£1.5m£1.5m
Employees (average)31343533
Ratios
Profit margin15.2%15%9%8%
Gross margin26.2%25.3%21.2%22%
Revenue per employee£561k£517k£411k£485k
Profit per employee£85.4k£77.8k£37.1k£38.7k
Growth (year on year)
Revenue growth—▲1.2%▼18.3%▲11.5%
Profit growth—▼0.1%▼50.9%▼1.6%
Headcount growth—▲9.7%▲2.9%▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank£9.1m£10.3m£1m£2.6m
Net assets£4.7m£4.3m£3.1m£2.9m
Fixed assets£1.6m£2.5m£3.5m£3.5m
Current assets£14.4m£14.3m£5.3m£6.3m
Debtors£3.7m£3.4m£3.4m£3.2m
Deferred income£303k£250k£248k£285k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
8%
Profit ÷ revenue.
Gross margin
22%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£485k
Revenue ÷ average employees.
Profit per employee
£38.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
21.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20%
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
▼7%
Now £2.9m
Cash at bank
▲154%
Now £2.6m
Headcount
▼6%
Now 33
Deferred income
▲15%
Now £285k
Fixed assets
▼1%
Now £3.5m

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

  1. DMS Holdings (South West) Limitedultimate parent75–100%
  2. Denis May & Sons Limitedthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1.3m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.