How much does Intamarque Limited make?

Intamarque Limited reported revenue of £39.6m and £1.4m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Intamarque Limited have?

Intamarque Limited reported an average of 35 employees in the year to 31 May 2025.

Is Intamarque Limited profitable?

Yes — Intamarque Limited reported a profit of £1.4m in the year to 31 May 2025.

Company No. 05775185 · Incorporated 10 Apr 2006

Intamarque Limited

Registered name: INTAMARQUE LIMITED

Part of Intamarque Group Limited group

Intamarque Limited made £39.6m revenue and £1.4m profit in the year to 31 May 2025.

Intamarque Limited’s revenue grew 3% to £39.6m in the year to 31 May 2025, with £1.4m profit and 35 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Tewkesbury; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46499Wholesale of household goods (other than musical instruments) n.e.c.

Status: Active
Location: Tewkesbury, South West
Age: 20 yrs · since 2006
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-lightOperating leverage

Revenue

£39.6m

Growth ▲3.3%

Profit

£1.4m

Growth ▲40.6%

Profit margin

3.6%

Gross 10.4%

Employees

Change ▲6.1%

Profit / employee

£40.4k

Revenue/employee £1.1m

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£36.7m	£38.3m	£39.6m
Cost of sales	£33m	£34.7m	£35.4m
Gross profit	£3.7m	£3.6m	£4.1m
Operating profit	£1.9m	£1.4m	—
Profit before tax	£1.9m	£1.4m	£1.9m
Profit after tax	£1.6m	£1m	£1.4m
Profit (best available)	£1.6m	£1m	£1.4m
Staff costs	£1.3m	£1.5m	£1.5m
Employees (average)	37	33	35
Ratios
Profit margin	4.3%	2.6%	3.6%
Gross margin	10.1%	9.4%	10.4%
Revenue per employee	£991k	£1.2m	£1.1m
Profit per employee	£42.1k	£30.5k	£40.4k
Growth (year on year)
Revenue growth	—	▲4.4%	▲3.3%
Profit growth	—	▼35.5%	▲40.6%
Headcount growth	—	▼10.8%	▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£394k	£1m
Net assets	£5.3m	£5.3m	£5.3m
Fixed assets	£535k	£869k	£696k
Current assets	£8.5m	£8.9m	£8.4m
Debtors	£2.1m	£2.8m	£2.6m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 10.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £40.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: 0%; Now £5.3m
Cash at bank: ▲162%; Now £1m
Headcount: ▲6%; Now 35
Deferred income: —; Now —
Fixed assets: ▼20%; Now £696k

Corporate ownership

Group structure

Ownership chain

Intamarque Group Limitedultimate parent75–100%
Intamarque Limitedthis company

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

Sister companies (1)

UK Food and Drink LtdActive - Proposal to Strike offFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.4m), 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.