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Company No. 07427816 · Incorporated 3 Nov 2010

Orbital Umbrella Limited

Registered name: ORBITAL UMBRELLA LIMITED

Part of Orbital Payroll Group Limited group

Orbital Umbrella Limited made £29.8m revenue and £121k profit in the year to 31 Mar 2026.

Orbital Umbrella Limited’s revenue was £29.8m in the year to 31 Mar 2026, with £121k profit and 696 employees. The company is classified under “combined office administrative service activities” and is based in Barnsley; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities
Status
Active
Location
Barnsley, Yorkshire and The Humber
Age
15 yrs · since 2010
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 Mar 2026

Key figures

Revenue
£29.8m
Growth —
Profit
£121k
Growth —
Profit margin
0.4%
Gross 1.7%
Employees
696
Change —
Profit / employee
£173
Revenue/employee £42.8k
Profitable streak
2yrs
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 Oct 202231 Oct 202331 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£35.7m£25.5m£33.9m£29.8m
Cost of sales£35.2m£25.1m£33.3m£29.3m
Gross profit£535k£329k£575k£510k
Operating profit£66.8k−£337k£42.5k£162k
Profit before tax£66.8k−£337k£43.1k£161k
Profit after tax£66.8k−£337k£33.4k£121k
Profit (best available)£66.8k−£337k£33.4k£121k
Staff costs£35m£25m£33.3m£29.2m
Employees (average)1,039712634696
Ratios
Profit margin0.2%−1.3%0.1%0.4%
Gross margin1.5%1.3%1.7%1.7%
Revenue per employee£34.4k£35.8k£53.5k£42.8k
Profit per employee£64−£473£53£173
Growth (year on year)
Revenue growth—▼28.7%——
Profit growth—▼604.9%——
Headcount growth—▼31.5%——
Balance sheet — indirect signals, not revenue
Cash at bank£2.7m£571k£92.7k£36.9k
Net assets£682k£165k£199k£197k
Current assets£4.2m£12.9m£12.8m£2.4m
Debtors£924k£340k£230k£654k
Deferred income£14.7k£30.4k£13.1k£328k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
1.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.8k
Revenue ÷ average employees.
Profit per employee
£173
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
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.2%
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
—
Now £197k
Cash at bank
—
Now £36.9k
Headcount
—
Now 696
Deferred income
—
Now £328k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Orbital Payroll Group Limitedultimate parent75–100%
  2. Orbital Umbrella Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £121k), from the Companies House accounts bulk data published Sep 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.