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Company No. 06683080 · Incorporated 28 Aug 2008

Spinnaker Support Limited

Registered name: SPINNAKER SUPPORT LIMITED

Spinnaker Support Limited made £31.5m revenue and £995k profit in the year to 31 Dec 2025. read from filing text

Spinnaker Support Limited’s revenue grew 14% to £31.5m in the year to 31 Dec 2025, with £995k profit and 51 employees. The company is classified under “management consultancy activities other than financial management” and is based in Chichester; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
Chichester, South East
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light
Revenue
£31.5m
Growth ▲14.2%
Profit
£995k
Growth ▲7.3%
Profit margin
3.2%
Gross 8.8%
Employees
51
Change ▲6.3%
Profit / employee
£19.5k
Revenue/employee £617k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£11.5m£16.1m£27.5m£31.5m
Cost of sales£10.3m£13.7m£23.9m£28.7m
Gross profit£1.2m£2.4m£3.6m£2.8m
Operating profit£519k£856k£1.2m£1.4m
Profit before tax£519k£857k£1.2m£1.4m
Profit after tax£389k£653k£928k£995k
Profit (best available)£389k£653k£928k£995k
Employees (average)37424851
Ratios
Profit margin3.4%4%3.4%3.2%
Gross margin10.6%14.8%13.2%8.8%
Revenue per employee£311k£384k£574k£617k
Profit per employee£10.5k£15.5k£19.3k£19.5k
Growth (year on year)
Revenue growth—▲39.9%▲71%▲14.2%
Profit growth—▲67.9%▲42.1%▲7.3%
Headcount growth—▲13.5%▲14.3%▲6.3%
Balance sheet — indirect signals, not revenue
Cash at bank£815k£915k£444k£5.7m
Net assets£2.7m£3.3m£4.3m£5.3m
Fixed assets£56.6k£56.6k£114k£101k
Current assets£7.3m£8.4m£14.1m£16.6m
Debtors£1.8m£2.2m£7.1m£3.1m
Deferred income£3.8m£4.1m£7.4m£9.6m
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2025FullAccounts · bulk data Oct 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
8.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£617k
Revenue ÷ average employees.
Profit per employee
£19.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
30.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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
▲25%
Now £5.3m
Cash at bank
▲1179%
Now £5.7m
Headcount
▲6%
Now 51
Deferred income
▲30%
Now £9.6m
Fixed assets
▼12%
Now £101k

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 Dec 2025 (profit £995k), from the Companies House accounts bulk data published Jun 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.