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Company No. 14918852 · Incorporated 6 Jun 2023

Dorset Tech Ltd

Registered name: DORSET TECH LTD

Dorset Tech Ltd made £282k revenue and a £18.3k loss in the year to 30 Jun 2025.

Dorset Tech Ltd’s revenue grew 20% to £282k in the year to 30 Jun 2025, with a loss of £18.3k and 5 employees. The company is classified under “business and domestic software development” and is based in Shaftesbury; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development
Status
Active
Location
Shaftesbury, South West
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£282k
Growth ▲19.7%
Profit
−£18.3k
Growth —
Profit margin
−6.5%
 
Employees
5
Change ▼16.7%
Profit / employee
−£3.7k
Revenue/employee £56.4k
Profitable streak
0yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202430 Jun 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£235k£282k
Profit after tax−£4.1k−£18.3k
Profit (best available)−£4.1k−£18.3k
Staff costs£169k£194k
Employees (average)65
Ratios
Profit margin−1.7%−6.5%
Revenue per employee£39.2k£56.4k
Profit per employee−£678−£3.7k
Growth (year on year)
Revenue growth—▲19.7%
Headcount growth—▼16.7%
Balance sheet — indirect signals, not revenue
Net assets£91.1k£18.4k
Fixed assets£3.5k£16.9k
Current assets£80.9k£62k
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−6.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£56.4k
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
6%
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
▼80%
Now £18.4k
Cash at bank
—
Now —
Headcount
▼17%
Now 5
Deferred income
—
Now —
Fixed assets
▲375%
Now £16.9k
Corporate ownership

Group structure

Minority corporate shareholders

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£18.3k), from the Companies House accounts bulk data published Mar 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.