How much does Dispak Limited make?

Dispak Limited reported revenue of £13.9m and £343k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Dispak Limited have?

Dispak Limited reported an average of 25 employees in the year to 31 Mar 2025.

Is Dispak Limited profitable?

Yes — Dispak Limited reported a profit of £343k in the year to 31 Mar 2025.

Company No. 02050242 · Incorporated 27 Aug 1986

Dispak Limited

Registered name: DISPAK LIMITED

Part of Dispak Group Limited group

Dispak Limited made £13.9m revenue and £343k profit in the year to 31 Mar 2025.

Dispak Limited’s revenue grew 4% to £13.9m in the year to 31 Mar 2025, with £343k profit and 25 employees. The company is classified under “packaging activities” and is based in Calne; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82920Packaging activities

Status: Active
Location: Calne, South West
Age: 40 yrs · since 1986
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£13.9m

Growth ▲4%

Profit

£343k

Growth ▼64.6%

Profit margin

2.5%

Gross 20.7%

Employees

Change 0%

Profit / employee

£13.7k

Revenue/employee £558k

Profitable streak

3yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.4m	£13.4m	£13.9m
Cost of sales	—	£9.2m	£10m	£11.1m
Gross profit	—	£3.1m	£3.4m	£2.9m
Operating profit	—	£853k	£1.3m	£442k
Profit before tax	—	£857k	£1.3m	£468k
Profit after tax	—	£660k	£968k	£343k
Profit (best available)	—	£660k	£968k	£343k
Staff costs	—	£922k	£947k	£983k
Employees (average)	24	25	25	25
Ratios
Profit margin	—	5.3%	7.2%	2.5%
Gross margin	—	25.4%	25.4%	20.7%
Revenue per employee	—	£495k	£536k	£558k
Profit per employee	—	£26.4k	£38.7k	£13.7k
Cash conversion	—	−102.8%	−112.2%	—
Growth (year on year)
Revenue growth	—	—	▲8.3%	▲4%
Profit growth	—	—	▲46.6%	▼64.6%
Headcount growth	—	▲4.2%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.6m	£1.6m	£2m
Net assets	£2.2m	£2.3m	£3.4m	£3.6m
Fixed assets	£1.1m	£1.1m	£2.3m	£868k
Current assets	£3.6m	£4.4m	£4.1m	£5.9m
Debtors	£998k	£1.5m	£1.3m	£1.4m
Cash from operations	—	−£877k	−£1.4m	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 20.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £558k; Revenue ÷ average employees.
Profit per employee: £13.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.8%; 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: ▲4%; Now £3.6m
Cash at bank: ▲30%; Now £2m
Headcount: 0%; Now 25
Deferred income: —; Now —
Fixed assets: ▼63%; Now £868k

Corporate ownership

Group structure

Ownership chain

Dispak Group Limitedultimate parent75–100%
Dispak Limitedthis company

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

Subsidiaries (3)

Dispak (Midlands) LimitedFigures not disclosed
Dispak (Northern) LimitedFigures not disclosed
Dispak (Southern) LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £343k), from the Companies House accounts bulk data published Dec 2025. 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.