How much does Dersea Ltd make?

Dersea Ltd reported revenue of £50.4k and £3.7k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Dersea Ltd have?

Dersea Ltd reported an average of 1 employee in the year to 30 Apr 2025.

Is Dersea Ltd profitable?

Yes — Dersea Ltd reported a profit of £3.7k in the year to 30 Apr 2025.

Company No. 09005548 · Incorporated 22 Apr 2014

Dersea Ltd

Registered name: DERSEA LTD

Dersea Ltd made £50.4k revenue and £3.7k profit in the year to 30 Apr 2025.

Dersea Ltd’s revenue fell 46% to £50.4k in the year to 30 Apr 2025, with £3.7k profit and 1 employee. The company is classified under “other manufacturing” and is based in Ashford; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.SIC 41202Construction of domestic buildings SIC 43220Plumbing, heat and air-conditioning installation SIC 45112Sale of used cars and light motor vehicles

Status: Active
Location: Ashford, South East
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team

Revenue

£50.4k

Growth ▼46.1%

Profit

£3.7k

Growth ▼9.6%

Profit margin

7.4%

Employees

Change 0%

Profit / employee

£3.7k

Revenue/employee £50.4k

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£73.4k	£98k	£93.4k	£50.4k
Profit after tax	£7.3k	£13.4k	£4.1k	£3.7k
Profit (best available)	£7.3k	£13.4k	£4.1k	£3.7k
Staff costs	£8.5k	£8.8k	£10.6k	£11.3k
Employees (average)	—	1	1	1
Ratios
Profit margin	9.9%	13.7%	4.4%	7.4%
Revenue per employee	—	£98k	£93.4k	£50.4k
Profit per employee	—	£13.4k	£4.1k	£3.7k
Growth (year on year)
Revenue growth	—	▲33.6%	▼4.7%	▼46.1%
Profit growth	—	▲84.8%	▼69.4%	▼9.6%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£31k	−£17.6k	−£13.5k	−£9.8k
Current assets	£1.1k	£1.1k	£1.1k	£5.2k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.4k; Revenue ÷ average employees.
Profit per employee: £3.7k; 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 −£9.8k
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 Apr 2025 (profit £3.7k), from the Companies House accounts bulk data published Jan 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.