How much does Hiperdist Limited make?

Hiperdist Limited reported revenue of £122m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hiperdist Limited have?

Hiperdist Limited reported an average of 22 employees in the year to 31 Dec 2025.

Is Hiperdist Limited profitable?

Yes — Hiperdist Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 06504536 · Incorporated 14 Feb 2008

Hiperdist Limited

Registered name: HIPERDIST LIMITED

Hiperdist Limited made £122m revenue and £1.3m profit in the year to 31 Dec 2025.

Hiperdist Limited’s revenue grew 19% to £122m in the year to 31 Dec 2025, with £1.3m profit and 22 employees. The company is classified under “other information technology service activities” and is based in Camberley; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Camberley, South East
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£122m

Growth ▲19.4%

Profit

£1.3m

Growth ▲33.1%

Profit margin

1.1%

Gross 6.3%

Employees

Change ▲57.1%

Profit / employee

£60.3k

Revenue/employee £5.5m

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£85.2m	£114m	£102m	£122m
Cost of sales	£78.6m	£105m	£95.8m	£114m
Gross profit	£6.6m	£8.7m	£6.2m	£7.6m
Operating profit	£1.3m	£1.4m	£1.3m	£1.8m
Profit before tax	£1.3m	£1.4m	£1.3m	£1.8m
Profit after tax	£900k	£1m	£997k	£1.3m
Profit (best available)	£900k	£1m	£997k	£1.3m
Staff costs	£1.8m	£2.1m	£2m	£2.2m
Employees (average)	16	21	14	22
Ratios
Profit margin	1.1%	0.9%	1%	1.1%
Gross margin	7.8%	7.6%	6.1%	6.3%
Revenue per employee	£5.3m	£5.4m	£7.3m	£5.5m
Profit per employee	£56.2k	£48.1k	£71.2k	£60.3k
Cash conversion	10.1%	−19.1%	−17.8%	40.7%
Growth (year on year)
Revenue growth	—	▲33.9%	▼10.6%	▲19.4%
Profit growth	—	▲12.3%	▼1.4%	▲33.1%
Headcount growth	—	▲31.3%	▼33.3%	▲57.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.1m	£890k	£1.6m
Net assets	£4.3m	£5.3m	£6.3m	£7.6m
Fixed assets	£26.6k	£34.4k	£36.8k	£35.3k
Current assets	£39.3m	£44.8m	£50.3m	£55.4m
Debtors	£32.4m	£38.2m	£44.8m	£48.7m
Deferred income	£4.3m	£3.3m	£4.4m	£1.9m
Cash from operations	£136k	−£262k	−£238k	£725k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 6.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £5.5m; Revenue ÷ average employees.
Profit per employee: £60.3k; Profit ÷ average employees.
Cash conversion: 40.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 40%; 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: ▲21%; Now £7.6m
Cash at bank: ▲80%; Now £1.6m
Headcount: ▲57%; Now 22
Deferred income: ▼57%; Now £1.9m
Fixed assets: ▼4%; Now £35.3k

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.