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Company No. 06504536 · Incorporated 14 Feb 2008

Hiperdist Limited

Registered name: HIPERDIST LIMITED

Hiperdist Limited made £122m revenue and £1.3m profit in the year to 31 Dec 2025.

Hiperdist Limited’s revenue grew 19% to £122m in the year to 31 Dec 2025, with £1.3m profit and 22 employees. The company is classified under “other information technology service activities” and is based in Camberley; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Camberley, South East
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£122m
Growth ▲19.4%
Profit
£1.3m
Growth ▲33.1%
Profit margin
1.1%
Gross 6.3%
Employees
22
Change ▲57.1%
Profit / employee
£60.3k
Revenue/employee £5.5m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£85.2m£114m£102m£122m
Cost of sales£78.6m£105m£95.8m£114m
Gross profit£6.6m£8.7m£6.2m£7.6m
Operating profit£1.3m£1.4m£1.3m£1.8m
Profit before tax£1.3m£1.4m£1.3m£1.8m
Profit after tax£900k£1m£997k£1.3m
Profit (best available)£900k£1m£997k£1.3m
Staff costs£1.8m£2.1m£2m£2.2m
Employees (average)16211422
Ratios
Profit margin1.1%0.9%1%1.1%
Gross margin7.8%7.6%6.1%6.3%
Revenue per employee£5.3m£5.4m£7.3m£5.5m
Profit per employee£56.2k£48.1k£71.2k£60.3k
Cash conversion10.1%−19.1%−17.8%40.7%
Growth (year on year)
Revenue growth—▲33.9%▼10.6%▲19.4%
Profit growth—▲12.3%▼1.4%▲33.1%
Headcount growth—▲31.3%▼33.3%▲57.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£1.1m£890k£1.6m
Net assets£4.3m£5.3m£6.3m£7.6m
Fixed assets£26.6k£34.4k£36.8k£35.3k
Current assets£39.3m£44.8m£50.3m£55.4m
Debtors£32.4m£38.2m£44.8m£48.7m
Deferred income£4.3m£3.3m£4.4m£1.9m
Cash from operations£136k−£262k−£238k£725k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
6.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5.5m
Revenue ÷ average employees.
Profit per employee
£60.3k
Profit ÷ average employees.
Cash conversion
40.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
40%
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
▲21%
Now £7.6m
Cash at bank
▲80%
Now £1.6m
Headcount
▲57%
Now 22
Deferred income
▼57%
Now £1.9m
Fixed assets
▼4%
Now £35.3k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.