Inclusis Limited
Registered name: INCLUSIS LIMITED
Inclusis Limited made £1.6m revenue and £74.6k profit in the year to 30 Sep 2025.
Inclusis Limited’s revenue grew 3% to £1.6m in the year to 30 Sep 2025, with £74.6k profit and 39 employees. The company is classified under “other residential care activities” and is based in Bideford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bideford, South West
- 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £1.7m | £1.6m | £1.6m |
| Cost of sales | — | — | £0 | £0 |
| Gross profit | — | £1.7m | £1.6m | £1.6m |
| Operating profit | — | £298k | £114k | £95.2k |
| Profit before tax | — | £298k | £114k | £95.2k |
| Profit after tax | — | £241k | £92.3k | £74.6k |
| Profit (best available) | — | £241k | £92.3k | £74.6k |
| Employees (average) | 34 | 36 | 40 | 39 |
| Ratios | ||||
| Profit margin | — | 14.6% | 5.8% | 4.6% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | — | £46k | £39.7k | £41.7k |
| Profit per employee | — | £6.7k | £2.3k | £1.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4.3% | ▲2.6% |
| Profit growth | — | — | ▼61.8% | ▼19.2% |
| Headcount growth | — | ▲5.9% | ▲11.1% | ▼2.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £672 | £15.9k | £0 | £0 |
| Net assets | £434k | £313k | £396k | £424k |
| Fixed assets | £1m | £526k | £544k | £804k |
| Current assets | £672 | £15.9k | £32.8k | £3.6k |
| Debtors | £0 | £0 | £32.8k | £3.6k |
| Deferred income | — | — | £0 | £0 |
| Source | AbridgedAccounts · bulk data Jun 2024 | AbridgedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.7k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 49.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▲7%
- Now £424k
- Cash at bank
- —
- Now £0
- Headcount
- ▼3%
- Now 39
- Deferred income
- —
- Now £0
- Fixed assets
- ▲48%
- Now £804k
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 30 Sep 2025 (profit £74.6k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.