Orbital Umbrella Limited
Registered name: ORBITAL UMBRELLA LIMITED
Part of Orbital Payroll Group Limited groupOrbital 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 1,039 | 712 | 634 | 696 |
| Ratios | ||||
| Profit margin | 0.2% | −1.3% | 0.1% | 0.4% |
| Gross margin | 1.5% | 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 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
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.
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.
Group structure
Ownership chain
- Orbital Payroll Group Limitedultimate parent75–100%
- Orbital Umbrella Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Orbital Management Services LimitedRev. £109m · Profit £324k
- Orbital Management Systems LimitedRev. £13.7m · Profit £8.1k
- Orbital Professional Employment LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.