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Company No. 08130130 · Incorporated 4 Jul 2012

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.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Tutbury, East Midlands
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£26.1m
Growth ▲46.9%
Profit
£1.8m
Growth ▲119.7%
Profit margin
6.7%
Gross 32.2%
Employees
120
Change ▲11.1%
Profit / employee
£14.6k
Revenue/employee £217k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull 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)101108120
Ratios
Profit margin5.3%4.5%6.7%
Gross margin32.4%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———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

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.
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 —
Cash at bank
—
Now —
Headcount
▲11%
Now 120
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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.