Intercede Group PLC
Registered name: INTERCEDE GROUP PLC
Intercede Group PLC made £17.2m revenue and £3.4m profit in the year to 31 Mar 2026.
Intercede Group PLC’s revenue fell 3% to £17.2m in the year to 31 Mar 2026, with £3.4m profit and 110 employees. The company is classified under “business and domestic software development” and is based in Lutterworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Lutterworth, East Midlands
- Age
- 25 yrs · since 2000
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £20m | £17.7m | £17.2m |
| Cost of sales | −£560k | −£526k | −£708k |
| Gross profit | £19.4m | £17.2m | £16.4m |
| Operating profit | £5.3m | £3.9m | £3.2m |
| Profit before tax | £5.6m | £4.6m | £3.7m |
| Profit after tax | £6m | £4.1m | £3.4m |
| Profit (best available) | £6m | £4.1m | £3.4m |
| Employees (average) | 102 | 109 | 110 |
| Ratios | |||
| Profit margin | 30.2% | 22.9% | 19.7% |
| Gross margin | 97.2% | 97% | 95.9% |
| Revenue per employee | £196k | £163k | £156k |
| Profit per employee | £59k | £37.2k | £30.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼11.3% | ▼3.1% |
| Profit growth | — | ▼32.7% | ▼16.7% |
| Headcount growth | — | ▲6.9% | ▲0.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 19.7%
- Profit ÷ revenue.
- Gross margin
- 95.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £156k
- Revenue ÷ average employees.
- Profit per employee
- £30.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Headcount
- ▲1%
- Now 110
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Intercede 2000 LimitedFigures not disclosed
- Intercede LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £3.4m), 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.