How much does Instaloft Ltd make?

Instaloft Ltd reported revenue of £14.6m and £1.4m profit in the year to 31 Oct 2022, according to its accounts filed at Companies House.

How many employees does Instaloft Ltd have?

Instaloft Ltd reported an average of 122 employees in the year to 31 Oct 2022.

Is Instaloft Ltd profitable?

Yes — Instaloft Ltd reported a profit of £1.4m in the year to 31 Oct 2022.

Company No. 09273081 · Incorporated 21 Oct 2014

Instaloft Ltd

Registered name: INSTALOFT LTD

Part of Lapis Enterprises Holdings Limited group

Instaloft Ltd made £14.6m revenue and £1.4m profit in the year to 31 Oct 2022.

Instaloft Ltd’s revenue grew 9% to £14.6m in the year to 31 Oct 2022, with £1.4m profit and 122 employees. The company is classified under “other construction installation” and is based in Telford; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Telford, West Midlands
Age: 11 yrs · since 2014
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.

Latest accounts · year to 31 Oct 2022

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£14.6m

Growth ▲9.4%

Profit

£1.4m

Growth ▼34.1%

Profit margin

9.6%

Gross 56.3%

Employees

122

Change ▲8.9%

Profit / employee

£11.5k

Revenue/employee £120k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2021	31 Oct 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.4m	£14.6m
Cost of sales	£5.5m	£6.4m
Gross profit	£7.8m	£8.2m
Operating profit	£2.4m	£1.5m
Profit before tax	£2.6m	£1.7m
Profit after tax	£2.1m	£1.4m
Profit (best available)	£2.1m	£1.4m
Staff costs	£3.2m	£3.7m
Employees (average)	112	122
Ratios
Profit margin	15.9%	9.6%
Gross margin	58.6%	56.3%
Revenue per employee	£119k	£120k
Profit per employee	£19k	£11.5k
Cash conversion	−58.4%	23.8%
Growth (year on year)
Revenue growth	—	▲9.4%
Profit growth	—	▼34.1%
Headcount growth	—	▲8.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£982k
Net assets	£3.2m	£4.2m
Fixed assets	£546k	£533k
Current assets	£4.6m	£5.7m
Debtors	£330k	£368k
Deferred income	£0	£18.1k
Cash from operations	−£1.4m	£368k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 9.6%; Profit ÷ revenue.
Gross margin: 56.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £120k; Revenue ÷ average employees.
Profit per employee: £11.5k; Profit ÷ average employees.
Cash conversion: 23.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: ▲30%; Now £4.2m
Cash at bank: ▼57%; Now £982k
Headcount: ▲9%; Now 122
Deferred income: —; Now £18.1k
Fixed assets: ▼2%; Now £533k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Lapis Enterprises Holdings Limitedultimate parent50–75%
Lapis Home Limited75–100%
Instaloft Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Garageflex LtdFigures not disclosed
Instaspark LtdFigures not disclosed
The Storage Nook Company LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Oct 2022 (profit £1.4m), from the Companies House accounts bulk data published Oct 2023. 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.