How much does Intermail Limited make?

Intermail Limited reported revenue of £1.7m and a loss of £893k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Intermail Limited have?

Intermail Limited reported an average of 20 employees in the year to 31 Mar 2024.

Is Intermail Limited profitable?

No — Intermail Limited reported a loss of £893k in the year to 31 Mar 2024.

Company No. 03244323 · Incorporated 30 Aug 1996

Intermail Limited

Registered name: INTERMAIL LIMITED

Part of Yusen Logistics Global Management Co., Ltd. group

Intermail Limited made £1.7m revenue and a £893k loss in the year to 31 Mar 2024. read from filing text

Intermail Limited’s revenue fell 14% to £1.7m in the year to 31 Mar 2024, with a loss of £893k and 20 employees. The company is classified under “other business support service activities” and is based in Newbury; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Newbury, South East
Age: 30 yrs · since 1996
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 immediate parent company is GFS Logistics Limited, registered office: C/o Irwin Mitchell LLP, Riverside East, 2 Millsands, Sheffield, South Yorkshire, UK, S3 8DT.”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-light

Revenue

£1.7m

Growth ▼14.4%

Profit

−£893k

Growth —

Profit margin

−53.6%

Gross 31.4%

Employees

Change 0%

Profit / employee

−£44.6k

Revenue/employee £83.2k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£1.9m	£1.7m
Cost of sales	£1.4m	£1.1m
Gross profit	£561k	£523k
Operating profit	−£525k	−£900k
Profit before tax	−£549k	−£912k
Profit after tax	−£542k	−£893k
Profit (best available)	−£542k	−£893k
Employees (average)	20	20
Ratios
Profit margin	−27.9%	−53.6%
Gross margin	28.9%	31.4%
Revenue per employee	£97.2k	£83.2k
Profit per employee	−£27.1k	−£44.6k
Growth (year on year)
Revenue growth	—	▼14.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£221k	£24.9k
Net assets	—	—
Fixed assets	£252k	£162k
Debtors	£163k	£59.2k
Deferred income	£7.1k	£260k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −53.6%; Profit ÷ revenue.
Gross margin: 31.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £83.2k; Revenue ÷ average employees.
Profit per employee: −£44.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.6%; 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: —; Now —
Cash at bank: ▼89%; Now £24.9k
Headcount: 0%; Now 20
Deferred income: ▲3565%; Now £260k
Fixed assets: ▼36%; Now £162k

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

Yusen Logistics Global Management Co., Ltd. (registered outside the UK register)ultimate parent75–100%
International Logistics Group Limited75–100%
Noel Topco Limited75–100%
Noel Midco Limited75–100%
Noel Cleanco Limited75–100%
Noel Bidco Limited75–100%
Global Freight Solutions (Holdings) Limited75–100%
GFS Logistics Limited75–100%
Intermail Limitedthis company

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

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 Mar 2024 (profit −£893k), from the Companies House accounts bulk data published Dec 2024. 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.