How much does Intake Developments Limited make?

Intake Developments Limited reported revenue of £32.2m and £1.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Intake Developments Limited have?

Intake Developments Limited reported an average of 7 employees in the year to 31 Dec 2025.

Is Intake Developments Limited profitable?

Yes — Intake Developments Limited reported a profit of £1.9m in the year to 31 Dec 2025.

Company No. 01018690 · Incorporated 26 Jul 1971

Intake Developments Limited

Registered name: INTAKE DEVELOPMENTS LIMITED

Intake Developments Limited made £32.2m revenue and £1.9m profit in the year to 31 Dec 2025. read from filing text

Intake Developments Limited’s revenue was £32.2m in the year to 31 Dec 2025, with £1.9m profit and 7 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Barnsley; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores

Status: Active
Location: Barnsley, Yorkshire and The Humber
Age: 55 yrs · since 1971
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£32.2m

Growth ▼0.4%

Profit

£1.9m

Growth ▲4.4%

Profit margin

5.9%

Gross 11.2%

Employees

Change ▲40%

Profit / employee

£270k

Revenue/employee £4.6m

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	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£34.3m	£32.3m	£32.2m
Cost of sales	£38.4m	£30.2m	£28.7m	£28.6m
Gross profit	—	£4.1m	£3.7m	£3.6m
Operating profit	—	£3.2m	£2.3m	£2.2m
Profit before tax	£2.5m	£3.2m	£2.5m	£2.5m
Profit after tax	£2m	£2.5m	£1.8m	£1.9m
Profit (best available)	£2m	£2.5m	£1.8m	£1.9m
Staff costs	£780k	£761k	£739k	£785k
Employees (average)	7	5	5	7
Ratios
Profit margin	—	7.2%	5.6%	5.9%
Gross margin	—	11.9%	11.3%	11.2%
Revenue per employee	—	£6.9m	£6.5m	£4.6m
Profit per employee	£285k	£493k	£363k	£270k
Cash conversion	—	−75.1%	−79%	−168.3%
Growth (year on year)
Revenue growth	—	—	▼5.9%	▼0.4%
Profit growth	—	▲23.3%	▼26.4%	▲4.4%
Headcount growth	—	▼28.6%	0%	▲40%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.6m	£3.8m	£4.3m	£3.1m
Net assets	£5.3m	£7.7m	£9.5m	£10.1m
Fixed assets	£4m	£4.3m	£4.6m	£4.7m
Current assets	£6.7m	£6.3m	£7.2m	£10.5m
Debtors	£1m	£656k	£761k	£620k
Deferred income	£49k	£30.5k	£31.3k	£36.6k
Cash from operations	−£3.2m	−£2.4m	−£1.8m	−£3.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 11.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £4.6m; Revenue ÷ average employees.
Profit per employee: £270k; Profit ÷ average employees.
Cash conversion: −168.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.9%; 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: ▲6%; Now £10.1m
Cash at bank: ▼28%; Now £3.1m
Headcount: ▲40%; Now 7
Deferred income: ▲17%; Now £36.6k
Fixed assets: ▲2%; Now £4.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £1.9m), from the Companies House accounts bulk data published Aug 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.