How much does Pallinc Limited make?

Pallinc Limited reported revenue of £13.6m and £319k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Pallinc Limited have?

Pallinc Limited reported an average of 101 employees in the year to 30 Jun 2025.

Is Pallinc Limited profitable?

Yes — Pallinc Limited reported a profit of £319k in the year to 30 Jun 2025.

Company No. 09652351 · Incorporated 23 Jun 2015

Pallinc Limited

Registered name: PALLINC LIMITED

Pallinc Limited made £13.6m revenue and £319k profit in the year to 30 Jun 2025.

Pallinc Limited’s revenue grew 44% to £13.6m in the year to 30 Jun 2025, with £319k profit and 101 employees. The company is classified under “collection of non-hazardous waste” and is based in Lincoln; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous waste

Status: Active
Location: Lincoln, East Midlands
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed

Revenue

£13.6m

Growth ▲44.4%

Profit

£319k

Growth ▲158.8%

Profit margin

2.4%

Gross 21.8%

Employees

101

Change ▲32.9%

Profit / employee

£3.2k

Revenue/employee £134k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£9.4m	£13.6m
Cost of sales	—	—	£7.2m	£10.6m
Gross profit	—	—	£2.1m	£3m
Operating profit	—	—	£281k	£596k
Profit before tax	—	—	£174k	£444k
Profit after tax	—	—	£123k	£319k
Profit (best available)	—	—	£123k	£319k
Staff costs	—	—	£2.1m	£3.1m
Employees (average)	37	50	76	101
Ratios
Profit margin	—	—	1.3%	2.4%
Gross margin	—	—	22.9%	21.8%
Revenue per employee	—	—	£124k	£134k
Profit per employee	—	—	£1.6k	£3.2k
Cash conversion	—	—	−228.9%	−157.2%
Growth (year on year)
Revenue growth	—	—	—	▲44.4%
Profit growth	—	—	—	▲158.8%
Headcount growth	—	▲35.1%	▲52%	▲32.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3k	£27	£0	£1.8k
Net assets	£374k	£505k	£513k	£694k
Fixed assets	£1.5m	£2.4m	£3.3m	£3.6m
Current assets	£1.3m	£2m	£2.9m	£3.5m
Debtors	£1.1m	£1.6m	£2m	£2.7m
Cash from operations	—	—	−£642k	−£937k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 21.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: −157.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.9%; 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: ▲35%; Now £694k
Cash at bank: —; Now £1.8k
Headcount: ▲33%; Now 101
Deferred income: —; Now —
Fixed assets: ▲10%; Now £3.6m

Corporate ownership

Group structure

Subsidiaries (1)

Pallinc Nottingham LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £319k), from the Companies House accounts bulk data published Feb 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.