How much does Intelle Construction Limited make?

Intelle Construction Limited reported revenue of £41.2m and £4.2m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Intelle Construction Limited have?

Intelle Construction Limited reported an average of 27 employees in the year to 31 May 2025.

Is Intelle Construction Limited profitable?

Yes — Intelle Construction Limited reported a profit of £4.2m in the year to 31 May 2025.

Company No. 08544532 · Incorporated 24 May 2013

Intelle Construction Limited

Registered name: INTELLE CONSTRUCTION LIMITED

Intelle Construction Limited made £41.2m revenue and £4.2m profit in the year to 31 May 2025. read from filing text

Intelle Construction Limited’s revenue grew 91% to £41.2m in the year to 31 May 2025, with £4.2m profit and 27 employees. The company is classified under “construction of commercial buildings” and is based in Pontypridd; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings

Status: Active
Location: Pontypridd, Wales
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£41.2m

Growth ▲90.6%

Profit

£4.2m

Growth ▲115%

Profit margin

10.2%

Gross 16.3%

Employees

Change ▲35%

Profit / employee

£155k

Revenue/employee £1.5m

Profitable streak

4yrs

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.6m	£15.5m	£21.6m	£41.2m
Cost of sales	£14.4m	£11.9m	£18.4m	£34.5m
Gross profit	£2.2m	£3.6m	£3.2m	£6.7m
Operating profit	£1.5m	£3m	£2.3m	£5.5m
Profit before tax	£1.4m	£2.9m	£2.6m	£5.6m
Profit after tax	£1.3m	£2.4m	£1.9m	£4.2m
Profit (best available)	£1.3m	£2.4m	£1.9m	£4.2m
Staff costs	£1.1m	£949k	£1.2m	£1.7m
Employees (average)	19	21	20	27
Ratios
Profit margin	7.7%	15.2%	9%	10.2%
Gross margin	13.3%	23.5%	14.8%	16.3%
Revenue per employee	£872k	£738k	£1.1m	£1.5m
Profit per employee	£66.9k	£112k	£97.3k	£155k
Cash conversion	−43.9%	−47.2%	−87.9%	—
Growth (year on year)
Revenue growth	—	▼6.4%	▲39.4%	▲90.6%
Profit growth	—	▲85.3%	▼17.4%	▲115%
Headcount growth	—	▲10.5%	▼4.8%	▲35%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£4.1m	£4.8m	£12.1m
Net assets	£2.9m	£4.3m	£5.4m	£8.3m
Fixed assets	£3m	£2.5m	£2.4m	£2.5m
Current assets	£5.7m	£7.2m	£8.3m	£17.2m
Debtors	£1.1m	£1.9m	£440k	£2.4m
Deferred income	£2.5m	£2.2m	£2.3m	£7.6m
Cash from operations	−£655k	−£1.4m	−£2.1m	—
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 10.2%; Profit ÷ revenue.
Gross margin: 16.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £155k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 18.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.7%; 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: ▲54%; Now £8.3m
Cash at bank: ▲152%; Now £12.1m
Headcount: ▲35%; Now 27
Deferred income: ▲233%; Now £7.6m
Fixed assets: ▲3%; Now £2.5m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £4.2m), from the Companies House accounts bulk data published Dec 2025. 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.