Incol Ltd
Registered name: INCOL LTD
Incol Ltd made £26.1m revenue and £1.8m profit in the year to 31 Dec 2025.
Incol Ltd’s revenue grew 47% to £26.1m in the year to 31 Dec 2025, with £1.8m profit and 120 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Tutbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tutbury, East Midlands
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £14.4m | £17.8m | £26.1m |
| Cost of sales | −£9.7m | −£12m | −£17.7m |
| Gross profit | £4.7m | £5.8m | £8.4m |
| Operating profit | £999k | £1.1m | £2.4m |
| Profit before tax | £979k | £1.1m | £2.4m |
| Profit after tax | £768k | £798k | £1.8m |
| Profit (best available) | £768k | £798k | £1.8m |
| Employees (average) | 101 | 108 | 120 |
| Ratios | |||
| Profit margin | 5.3% | 4.5% | 6.7% |
| Gross margin | 32.4% | 32.6% | 32.2% |
| Revenue per employee | £142k | £164k | £217k |
| Profit per employee | £7.6k | £7.4k | £14.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.4% | ▲46.9% |
| Profit growth | — | ▲3.9% | ▲119.7% |
| Headcount growth | — | ▲6.9% | ▲11.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.7%
- Profit ÷ revenue.
- Gross margin
- 32.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £217k
- Revenue ÷ average employees.
- Profit per employee
- £14.6k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲11%
- Now 120
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Collaborate & Innovate LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.8m), 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.