How much does Booth Dispensers Limited make?

Booth Dispensers Limited reported revenue of £11.5m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Booth Dispensers Limited have?

Booth Dispensers Limited reported an average of 105 employees in the year to 31 Dec 2025.

Is Booth Dispensers Limited profitable?

Yes — Booth Dispensers Limited reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 03882967 · Incorporated 25 Nov 1999

Booth Dispensers Limited

Registered name: BOOTH DISPENSERS LIMITED

Part of Booth Group Limited group

Booth Dispensers Limited made £11.5m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Booth Dispensers Limited’s revenue was £11.5m in the year to 31 Dec 2025, with £1.1m profit and 105 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Blackpool; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28990Manufacture of other special-purpose machinery n.e.c.

Status: Active
Location: Blackpool, North West
Age: 26 yrs · since 1999
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate holding company is Booth Group Limited, incorporated in England and Wales with registered address of 101 Moor Park Avenue, Blackpool, Lancashire, FY2 OLZ.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£11.5m

Growth ▼0.3%

Profit

£1.1m

Growth —

Profit margin

9.5%

Gross 32.2%

Employees

105

Change ▲1%

Profit / employee

£10.4k

Revenue/employee £110k

Profitable streak

1yr

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.1m	£12.3m	£11.5m	£11.5m
Cost of sales	£9.3m	£8.6m	£7.9m	£7.8m
Gross profit	£3.7m	£3.6m	£3.7m	£3.7m
Operating profit	£460k	£383k	£124k	£1.4m
Profit before tax	£346k	£222k	−£47.4k	£1.3m
Profit after tax	£325k	£181k	−£44.4k	£1.1m
Profit (best available)	£325k	£181k	−£44.4k	£1.1m
Staff costs	£3.1m	£3.1m	£3m	£3.2m
Employees (average)	132	116	104	105
Ratios
Profit margin	2.5%	1.5%	−0.4%	9.5%
Gross margin	28.7%	29.7%	31.8%	32.2%
Revenue per employee	£99k	£106k	£111k	£110k
Profit per employee	£2.5k	£1.6k	−£427	£10.4k
Growth (year on year)
Revenue growth	—	▼6.2%	▼5.8%	▼0.3%
Profit growth	—	▼44.2%	▼124.5%	—
Headcount growth	—	▼12.1%	▼10.3%	▲1%
Balance sheet — indirect signals, not revenue
Cash at bank	£24.7k	£84.2k	£102k	£742k
Net assets	£1.9m	£1.8m	£1.5m	£2.4m
Fixed assets	£2.1m	£1.8m	£1.9m	£966k
Current assets	£5.8m	£4.5m	£4.2m	£4.8m
Debtors	£2.1m	£1.3m	£1.4m	£1.1m
Deferred income	£260k	£124k	£82.2k	£130k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 9.5%; Profit ÷ revenue.
Gross margin: 32.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £110k; Revenue ÷ average employees.
Profit per employee: £10.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.9%; 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: ▲55%; Now £2.4m
Cash at bank: ▲627%; Now £742k
Headcount: ▲1%; Now 105
Deferred income: ▲58%; Now £130k
Fixed assets: ▼48%; Now £966k

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

Corporate ownership

Group structure

Ownership chain

Booth Group Limitedultimate parent75–100%
Booth Dispensers Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Brandels LimitedFigures not disclosed

Sister companies (1)

Inncellar Equipment LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 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.