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Company No. 02125263 · Incorporated 23 Apr 1987

Indespension Ltd

Registered name: INDESPENSION LTD

Part of D.r.a. Ltd group

Indespension Ltd made £15.3m revenue and a £261k loss in the year to 31 Oct 2025. read from filing text

Indespension Ltd’s revenue grew 3% to £15.3m in the year to 31 Oct 2025, with a loss of £261k and 133 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Horwich, Bolton; we hold 4 years of its filed accounts.

Status
Active
Location
Horwich, Bolton, North West
Age
39 yrs · since 1987
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 directors consider the ultimate parent undertaking to be D.R.A. Ltd, a company registered in England & Wales, which is the largest undertaking to prepare group accounts includ”

Latest accounts · year to 31 Oct 2025

Key figures

Doing more with less
Revenue
£15.3m
Growth ▲2.8%
Profit
−£261k
Growth —
Profit margin
−1.7%
Gross 49.3%
Employees
133
Change ▼4.3%
Profit / employee
−£2k
Revenue/employee £115k
Profitable streak
0yrs
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 to31 Oct 202231 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£20.5m£18.8m£14.9m£15.3m
Cost of sales£11.1m£9.9m£7.7m£7.8m
Gross profit£9.4m£8.9m£7.2m£7.6m
Operating profit£372k£138k−£408k−£115k
Profit before tax£231k−£59k−£639k−£286k
Profit after tax£235k−£5k−£593k−£261k
Profit (best available)£235k−£5k−£593k−£261k
Staff costs£5.4m£5.7m£4.4m£4.6m
Employees (average)176172139133
Ratios
Profit margin1.1%0%−4%−1.7%
Gross margin45.8%47.5%48.2%49.3%
Revenue per employee£117k£109k£107k£115k
Profit per employee£1.3k−£29−£4.3k−£2k
Growth (year on year)
Revenue growth—▼8.3%▼20.8%▲2.8%
Profit growth—▼102.1%——
Headcount growth—▼2.3%▼19.2%▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank£0£11k£151k£113k
Net assets£3.8m£4m£3.5m£3.3m
Fixed assets£1.7m£1.7m£1.8m£1.8m
Current assets£8.7m£8.1m£6.9m£6.7m
Debtors£2.3m£1.3m£1.2m£1.1m
Deferred income£69k£204k£86k£110k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
−1.7%
Profit ÷ revenue.
Gross margin
49.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£115k
Revenue ÷ average employees.
Profit per employee
−£2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.9%
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
▼5%
Now £3.3m
Cash at bank
▼25%
Now £113k
Headcount
▼4%
Now 133
Deferred income
▲28%
Now £110k
Fixed assets
▼0%
Now £1.8m

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

  1. D.r.a. Ltdultimate parent75–100%
  2. Indespension Ltdthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£261k), from the Companies House accounts bulk data published Jul 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.