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.
- Status
- Active
- Location
- Shaftesbury, South West
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full 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) | 6 | 5 |
| 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 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
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.
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
Group structure
Minority corporate shareholders
- Neogram Ltd 25–50%
From the Persons with Significant Control register (corporate controllers only).
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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.