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Company No. 03938482 · Incorporated 2 Mar 2000

Interlink Direct Limited

Registered name: INTERLINK DIRECT LIMITED

Interlink Direct Limited made £54.4m revenue and £5.5m profit in the year to 31 Mar 2025.

Interlink Direct Limited’s revenue grew 6% to £54.4m in the year to 31 Mar 2025, with £5.5m profit and 70 employees. The company is classified under “agents involved in the sale of food, beverages and tobacco” and is based in Woodford Green; we hold 4 years of its filed accounts.

Status
Active
Location
Woodford Green, London
Age
26 yrs · since 2000
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 ultimate controlling party is Interlink Direct Holdings Limited, a company registered in England and Wales. Interlink Direct Holdings Limited holds 100% of the shares in the company.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£54.4m
Growth ▲5.8%
Profit
£5.5m
Growth ▼13%
Profit margin
10.1%
Gross 20.4%
Employees
70
Change 0%
Profit / employee
£78.4k
Revenue/employee £777k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£45.7m£57.1m£51.5m£54.4m
Cost of sales£35.5m£41.3m£41.7m£43.3m
Gross profit£10.2m£15.8m£9.7m£11.1m
Operating profit£7.2m£12m£5.6m£6.6m
Profit before tax£7.2m£12.1m£7.8m£7m
Profit after tax£5.8m£9.8m£6.3m£5.5m
Profit (best available)£5.8m£9.8m£6.3m£5.5m
Staff costs£1.8m£2.3m£2.4m£2.7m
Employees (average)58707070
Ratios
Profit margin12.7%17.1%12.3%10.1%
Gross margin22.4%27.6%18.9%20.4%
Revenue per employee£788k£816k£735k£777k
Profit per employee£100k£140k£90.1k£78.4k
Cash conversion64.8%1.6%66.6%95%
Growth (year on year)
Revenue growth—▲24.9%▼9.9%▲5.8%
Profit growth—▲68%▼35.5%▼13%
Headcount growth—▲20.7%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£9.5m£6.3m£13.7m£17.6m
Net assets£21.4m£30.5m£34.9m£40.2m
Fixed assets£7.2m£6.8m£851k£620k
Current assets£21.7m£27.6m£43m£46m
Debtors£4.5m£5m£4.8m£4.5m
Deferred income£33.1k£23.2k£25.6k£30.7k
Cash from operations£4.7m£187k£3.7m£6.3m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
10.1%
Profit ÷ revenue.
Gross margin
20.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£777k
Revenue ÷ average employees.
Profit per employee
£78.4k
Profit ÷ average employees.
Cash conversion
95%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
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
8.2%
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
▲15%
Now £40.2m
Cash at bank
▲28%
Now £17.6m
Headcount
0%
Now 70
Deferred income
▲20%
Now £30.7k
Fixed assets
▼27%
Now £620k

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £5.5m), from the Companies House accounts bulk data published Oct 2025. 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.