How much does Agility DGS UK Limited make?

Agility DGS UK Limited reported revenue of £66.7m and £2.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Agility DGS UK Limited have?

Agility DGS UK Limited reported an average of 35 employees in the year to 31 Dec 2025.

Is Agility DGS UK Limited profitable?

Yes — Agility DGS UK Limited reported a profit of £2.9m in the year to 31 Dec 2025.

Company No. 07028707 · Incorporated 24 Sep 2009

Agility DGS UK Limited

Registered name: AGILITY DGS UK LIMITED

Agility DGS UK Limited made £66.7m revenue and £2.9m profit in the year to 31 Dec 2025.

Agility DGS UK Limited’s revenue grew 1% to £66.7m in the year to 31 Dec 2025, with £2.9m profit and 35 employees. The company is classified under “other transportation support activities” and is based in Reading; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Reading, South East
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£66.7m

Growth ▲0.6%

Profit

£2.9m

Growth ▲137.1%

Profit margin

4.3%

Gross 11.3%

Employees

Change ▼7.9%

Profit / employee

£82.3k

Revenue/employee £1.9m

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)	£65.7m	£68.2m	£66.3m	£66.7m
Cost of sales	£58.5m	£62m	−£59.8m	£59.2m
Gross profit	£7.2m	£6.3m	£6.5m	£7.5m
Operating profit	£667k	£2.1m	£1.5m	£3.8m
Profit before tax	£668k	£2m	£1.6m	£3.8m
Profit after tax	£398k	£1.5m	£1.2m	£2.9m
Profit (best available)	£398k	£1.5m	£1.2m	£2.9m
Staff costs	£2.9m	£2.5m	—	—
Employees (average)	37	38	38	35
Ratios
Profit margin	0.6%	2.3%	1.8%	4.3%
Gross margin	10.9%	9.2%	9.8%	11.3%
Revenue per employee	£1.8m	£1.8m	£1.7m	£1.9m
Profit per employee	£10.8k	£40.8k	£32k	£82.3k
Growth (year on year)
Revenue growth	—	▲3.8%	▼2.8%	▲0.6%
Profit growth	—	▲289.3%	▼21.6%	▲137.1%
Headcount growth	—	▲2.7%	0%	▼7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£370k	—	—
Net assets	−£118k	£1.4m	—	—
Fixed assets	£72.7k	£51.8k	—	—
Current assets	£21.4m	£20.4m	—	—
Debtors	£11.1m	£9.9m	—	—
Deferred income	£468k	£462k	—	—
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	Accounts · bulk data Apr 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 11.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.9m; Revenue ÷ average employees.
Profit per employee: £82.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▼8%; Now 35
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.9m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.