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THE DISRUPTION HOUSE LIMITED Financials

Company number
09377477Copy
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Registered office
590 Green Lanes, London N13 5RY
Incorporated
07/01/2015

Company snapshot

Status
Active
Employees
6 (2025)
Latest financial data
2025
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£970.84K2025
-67.28%vs 2024

2024: £2.97M

Total Assets

£1.50M2025
-53.89%vs 2024

2024: £3.26M

Cash in Bank

£1.01M2025
-64.89%vs 2024

2024: £2.86M

Total Liabilities

£533.55K2025
80.50%vs 2024

2024: £295.60K

Employees

62025
+1vs 2024

2024: 5

In 2025, THE DISRUPTION HOUSE LIMITED reported net assets of £970.84K. The same filing shows total assets of £1.50M, cash in bank of £1.01M and total liabilities of £533.55K. Reported headcount was 6 in 2025. Net Assets fell from £2.97M in 2024 to £970.84K in 2025 (-67.28%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£970.84K2025
-67.28%from £2.97M in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures THE DISRUPTION HOUSE LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£2.00M2023£970.84K2025
-51.6%vs 2023

-30.4% a year compound (CAGR)

Cash in Bank

£635.21K2023£1.01M2025
+58.2%vs 2023

+25.8% a year compound (CAGR)

Total Assets

£2.18M2023£1.50M2025
-31%vs 2023

-16.9% a year compound (CAGR)

Total Liabilities

£175.95K2023£533.55K2025
+203%vs 2023

+74.1% a year compound (CAGR)

Employees

5202362025
+20%vs 2023+1

Biggest increase

Total Liabilities+203%

£175.95K in 2023 to £533.55K in 2025

Biggest decrease

Net Assets-51.6%

£2.00M in 2023 to £970.84K in 2025

THE DISRUPTION HOUSE LIMITED's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from THE DISRUPTION HOUSE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
64.53%2025

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
35.47%2025

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Cash to liabilities
188.37%2025

Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Cash to total assets
66.81%2025

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for THE DISRUPTION HOUSE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£-24.54K198.14K2.00M2.97M970.84K
Total Assets£80.20K376.61K2.18M3.26M1.50M
Cash in Bank£29.62K356.00K635.21K2.86M1.01M
Total Liabilities£104.74K178.48K175.95K295.60K533.55K
Employees55556

THE DISRUPTION HOUSE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has THE DISRUPTION HOUSE LIMITED filed financial statements?

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Yes. Okredo holds filed figures for THE DISRUPTION HOUSE LIMITED covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.

What net assets did THE DISRUPTION HOUSE LIMITED report in 2025?

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THE DISRUPTION HOUSE LIMITED reported net assets of £970.84K for 2025. That compares with £2.97M in 2024, a change of -67.28%.

What total assets did THE DISRUPTION HOUSE LIMITED report in 2025?

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THE DISRUPTION HOUSE LIMITED reported total assets of £1.50M for 2025. That compares with £3.26M in 2024, a change of -53.89%.

What cash in bank did THE DISRUPTION HOUSE LIMITED report in 2025?

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THE DISRUPTION HOUSE LIMITED reported cash in bank of £1.01M for 2025. That compares with £2.86M in 2024, a change of -64.89%.

How many people does THE DISRUPTION HOUSE LIMITED employ?

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THE DISRUPTION HOUSE LIMITED reported 6 employees in 2025, compared with 5 in 2024.

How have THE DISRUPTION HOUSE LIMITED financials changed over the last 3 years?

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Between 2023 and 2025, THE DISRUPTION HOUSE LIMITED's net assets fell by 51.6%, cash in bank rose by 58.2%, total assets fell by 31% and total liabilities rose by 203%. Net assets contracted at 30.4% a year across the two years to 2025, from £2.00M to £970.84K. Reported headcount went from 5 in 2023 to 6 in 2025 (+1).

Which years of THE DISRUPTION HOUSE LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.