How much does Direct Sales Ne Ltd make?

Direct Sales Ne Ltd reported revenue of £6m and £2.2m profit in the year to 30 Jun 2026, according to its accounts filed at Companies House.

How many employees does Direct Sales Ne Ltd have?

Direct Sales Ne Ltd reported an average of 13 employees in the year to 30 Jun 2026.

Is Direct Sales Ne Ltd profitable?

Yes — Direct Sales Ne Ltd reported a profit of £2.2m in the year to 30 Jun 2026.

Company No. 12087736 · Incorporated 5 Jul 2019

Direct Sales Ne Ltd

Registered name: DIRECT SALES NE LTD

Direct Sales Ne Ltd made £6m revenue and £2.2m profit in the year to 30 Jun 2026.

Direct Sales Ne Ltd’s revenue grew 41% to £6m in the year to 30 Jun 2026, with £2.2m profit and 13 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Stockton-on-Tees; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating SIC 47250Retail sale of beverages in specialised stores SIC 47910Retail sale via mail order houses or via Internet SIC 49320Taxi operation

Status: Active
Location: Stockton-on-Tees, North East
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 30 Jun 2026

Key figures

IndependentCapital-light

Revenue

£6m

Growth ▲41.5%

Profit

£2.2m

Growth ▲35.8%

Profit margin

36.7%

Gross 59.8%

Employees

Change ▲85.7%

Profit / employee

£170k

Revenue/employee £462k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025	30 Jun 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£0	£4.3m	£6m
Cost of sales	—	—	—	£1.9m	£2.4m
Gross profit	—	—	£0	£2.4m	£3.6m
Operating profit	—	—	£0	£1.6m	£2.2m
Profit before tax	—	—	£0	£1.6m	£2.2m
Profit after tax	—	—	£0	£1.6m	£2.2m
Profit (best available)	—	—	£0	£1.6m	£2.2m
Employees (average)	1	1	1	7	13
Ratios
Profit margin	—	—	—	38.2%	36.7%
Gross margin	—	—	—	56.5%	59.8%
Revenue per employee	—	—	£0	£607k	£462k
Profit per employee	—	—	£0	£232k	£170k
Growth (year on year)
Revenue growth	—	—	—	—	▲41.5%
Profit growth	—	—	—	—	▲35.8%
Headcount growth	—	0%	0%	▲600%	▲85.7%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£8.1k	£1.3m	£78.5k
Net assets	£83	£2.9k	£1.7k	£1.3m	£493k
Fixed assets	—	£12.6k	£10.1k	£17.6k	£314k
Current assets	£592	£3.1k	£8.1k	£1.3m	£233k
Source	AbridgedAccounts · bulk data Jul 2024	AbridgedAccounts · bulk data Jul 2024	AbridgedAccounts · bulk data Apr 2025	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 36.7%; Profit ÷ revenue.
Gross margin: 59.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £462k; Revenue ÷ average employees.
Profit per employee: £170k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.2%; 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: ▼62%; Now £493k
Cash at bank: ▼94%; Now £78.5k
Headcount: ▲86%; Now 13
Deferred income: —; Now —
Fixed assets: ▲1682%; Now £314k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £2.2m), 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.