How much does Interwell Limited make?

Interwell Limited reported revenue of £27.2m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Interwell Limited have?

Interwell Limited reported an average of 76 employees in the year to 31 Dec 2025.

Is Interwell Limited profitable?

Yes — Interwell Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. SC391140 · Incorporated 7 Jan 2011

Interwell Limited

Registered name: INTERWELL LIMITED

Interwell Limited made £27.2m revenue and £1.5m profit in the year to 31 Dec 2025.

Interwell Limited’s revenue fell 19% to £27.2m in the year to 31 Dec 2025, with £1.5m profit and 76 employees. The company is classified under “support activities for petroleum and natural gas extraction” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 09100Support activities for petroleum and natural gas extraction

Status: Active
Location: Aberdeen, Scotland
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£27.2m

Growth ▼18.6%

Profit

£1.5m

Growth ▼18.4%

Profit margin

5.5%

Gross 54.8%

Employees

Change ▼2.6%

Profit / employee

£19.9k

Revenue/employee £358k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.8m	£28.1m	£33.4m	£27.2m
Cost of sales	£12m	£15.5m	£19.2m	£12.3m
Gross profit	£8.7m	£12.6m	£14.2m	£14.9m
Operating profit	£1.5m	£2.1m	£2.4m	£2m
Profit before tax	£1.6m	£2.1m	£2.5m	£2.1m
Profit after tax	£1.2m	£1.6m	£1.8m	£1.5m
Profit (best available)	£1.2m	£1.6m	£1.8m	£1.5m
Staff costs	£4.7m	£6.2m	£7.1m	£7.3m
Employees (average)	56	67	78	76
Ratios
Profit margin	5.9%	5.6%	5.5%	5.5%
Gross margin	42%	45%	42.5%	54.8%
Revenue per employee	£371k	£419k	£429k	£358k
Profit per employee	£21.9k	£23.4k	£23.7k	£19.9k
Growth (year on year)
Revenue growth	—	▲35.4%	▲19%	▼18.6%
Profit growth	—	▲27.7%	▲17.9%	▼18.4%
Headcount growth	—	▲19.6%	▲16.4%	▼2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1m	£1.7m	£2.3m
Net assets	£3.4m	£5m	£6.9m	£8.4m
Fixed assets	£327k	£2m	£1.5m	£1.1m
Current assets	£8.5m	£12.1m	£14.5m	£14.3m
Debtors	£4.8m	£7.6m	£9.2m	£7.8m
Deferred income	£161k	£374k	£1.2m	£599k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 54.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £358k; Revenue ÷ average employees.
Profit per employee: £19.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.5%; 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: ▲22%; Now £8.4m
Cash at bank: ▲36%; Now £2.3m
Headcount: ▼3%; Now 76
Deferred income: ▼48%; Now £599k
Fixed assets: ▼26%; Now £1.1m

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 £1.5m), from the Companies House accounts bulk data published Sep 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.