How much does Mintra Ltd make?

Mintra Ltd reported revenue of £11.8m and £267k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Mintra Ltd have?

Mintra Ltd reported an average of 75 employees in the year to 31 Dec 2025.

Is Mintra Ltd profitable?

Yes — Mintra Ltd reported a profit of £267k in the year to 31 Dec 2025.

Company No. SC362194 · Incorporated 6 Jul 2009

Mintra Ltd

Registered name: MINTRA LTD

Mintra Ltd made £11.8m revenue and £267k profit in the year to 31 Dec 2025.

Mintra Ltd’s revenue grew 10% to £11.8m in the year to 31 Dec 2025, with £267k profit and 75 employees. The company is classified under “other business support service activities” and is based in Aberdeen; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Aberdeen, Scotland
Age: 17 yrs · since 2009
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. From the filing: “Mintra Holding AS”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed

Revenue

£11.8m

Growth ▲10%

Profit

£267k

Growth ▼44.4%

Profit margin

2.3%

Gross 63.7%

Employees

Change ▼1.3%

Profit / employee

£3.6k

Revenue/employee £157k

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 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.7m	£11.8m
Cost of sales	£3.1m	£4.3m
Gross profit	£7.6m	£7.5m
Operating profit	£636k	£303k
Profit before tax	£644k	£359k
Profit after tax	£481k	£267k
Profit (best available)	£481k	£267k
Staff costs	£5.1m	£5.2m
Employees (average)	76	75
Ratios
Profit margin	4.5%	2.3%
Gross margin	71.1%	63.7%
Revenue per employee	£141k	£157k
Profit per employee	£6.3k	£3.6k
Cash conversion	49.9%	−68.2%
Growth (year on year)
Revenue growth	—	▲10%
Profit growth	—	▼44.4%
Headcount growth	—	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£473k	£313
Net assets	£1.2m	£1.5m
Fixed assets	£1.3m	£1.2m
Current assets	£4.4m	£4.8m
Debtors	£2.5m	£2.3m
Deferred income	£2.8m	£3.2m
Cash from operations	£317k	−£207k
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 63.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £157k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: −68.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 26.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.6%; 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: ▲22%; Now £1.5m
Cash at bank: ▼100%; Now £313
Headcount: ▼1%; Now 75
Deferred income: ▲12%; Now £3.2m
Fixed assets: ▼4%; Now £1.2m

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 Dec 2025 (profit £267k), from the Companies House accounts bulk data published Apr 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.