How much does Intex Projects Limited make?

Intex Projects Limited reported revenue of £19.8m and £158k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Intex Projects Limited have?

Intex Projects Limited reported an average of 19 employees in the year to 31 May 2025.

Is Intex Projects Limited profitable?

Yes — Intex Projects Limited reported a profit of £158k in the year to 31 May 2025.

Company No. 04564422 · Incorporated 16 Oct 2002

Intex Projects Limited

Registered name: INTEX PROJECTS LIMITED

Part of SSCW Holdings Limited group

Intex Projects Limited made £19.8m revenue and £158k profit in the year to 31 May 2025.

Intex Projects Limited’s revenue fell 16% to £19.8m in the year to 31 May 2025, with £158k profit and 19 employees. The company is classified under “other business support service activities” and is based in Leamington Spa; we hold 4 years of its filed accounts.

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

Status: Active
Location: Leamington Spa, West Midlands
Age: 23 yrs · since 2002
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.

Latest accounts · year to 31 May 2025

Key figures

Capital-lightCash flow filed

Revenue

£19.8m

Growth ▼16.3%

Profit

£158k

Growth ▼69.1%

Profit margin

0.8%

Gross 14.5%

Employees

Change 0%

Profit / employee

£8.3k

Revenue/employee £1m

Profitable streak

3yrs

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	30 Nov 2021	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£23.4m	£23.7m	£19.8m
Cost of sales	—	£20.1m	£20.1m	£16.9m
Gross profit	—	£3.3m	£3.6m	£2.9m
Profit before tax	—	£63.3k	£723k	£218k
Profit after tax	—	£216k	£510k	£158k
Profit (best available)	—	£216k	£510k	£158k
Staff costs	—	£2.2m	£2m	£1.9m
Employees (average)	20	20	19	19
Ratios
Profit margin	—	0.9%	2.2%	0.8%
Gross margin	—	14.3%	15.2%	14.5%
Revenue per employee	—	£1.2m	£1.2m	£1m
Profit per employee	—	£10.8k	£26.9k	£8.3k
Growth (year on year)
Revenue growth	—	—	—	▼16.3%
Profit growth	—	—	—	▼69.1%
Headcount growth	—	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£712k	£978k	£676k	£1.5m
Net assets	−£181k	£26.4k	£533k	£447k
Fixed assets	£305k	£182k	£268k	£262k
Current assets	£4.4m	£6.4m	£6m	£5.8m
Debtors	£787k	£2.1m	£3.3m	£1.3m
Cash from operations	—	−£92.1k	£166k	−£1.3m
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 14.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1m; Revenue ÷ average employees.
Profit per employee: £8.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.3%; 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: ▼16%; Now £447k
Cash at bank: ▲115%; Now £1.5m
Headcount: 0%; Now 19
Deferred income: —; Now —
Fixed assets: ▼2%; Now £262k

Corporate ownership

Group structure

Ownership chain

SSCW Holdings Limitedultimate parent75–100%
Intex Projects 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £158k), from the Companies House accounts bulk data published Dec 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.