How much does Dispersival Ltd make?

Dispersival Ltd reported revenue of £110k and £62.3k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Dispersival Ltd have?

Dispersival Ltd reported an average of 1 employee in the year to 30 Sep 2025.

Is Dispersival Ltd profitable?

Yes — Dispersival Ltd reported a profit of £62.3k in the year to 30 Sep 2025.

Company No. 08242276 · Incorporated 5 Oct 2012

Dispersival Ltd

Registered name: DISPERSIVAL LTD

Dispersival Ltd made £110k revenue and £62.3k profit in the year to 30 Sep 2025.

Dispersival Ltd’s revenue fell 20% to £110k in the year to 30 Sep 2025, with £62.3k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team

Revenue

£110k

Growth ▼20%

Profit

£62.3k

Growth ▼1.5%

Profit margin

56.5%

Employees

Change 0%

Profit / employee

£62.3k

Revenue/employee £110k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£120k	£115k	£138k	£110k
Profit after tax	£51.2k	£46.3k	£63.3k	£62.3k
Profit (best available)	£51.2k	£46.3k	£63.3k	£62.3k
Staff costs	£56.9k	£57.8k	£57.9k	£31.6k
Employees (average)	—	1	1	1
Ratios
Profit margin	42.5%	40.2%	45.9%	56.5%
Revenue per employee	—	£115k	£138k	£110k
Profit per employee	—	£46.3k	£63.3k	£62.3k
Growth (year on year)
Revenue growth	—	▼4.4%	▲19.8%	▼20%
Profit growth	—	▼9.6%	▲36.6%	▼1.5%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£115k	£99.1k	£96.9k	£79.7k
Fixed assets	£521	£261	—	—
Current assets	£136k	£119k	£125k	£104k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 56.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £110k; Revenue ÷ average employees.
Profit per employee: £62.3k; 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: ▼18%; Now £79.7k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £62.3k), from the Companies House accounts bulk data published Nov 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.