How much does Intralox Limited make?

Intralox Limited reported revenue of £60m and £6.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Intralox Limited have?

Intralox Limited reported an average of 148 employees in the year to 31 Dec 2025.

Is Intralox Limited profitable?

Yes — Intralox Limited reported a profit of £6.4m in the year to 31 Dec 2025.

Company No. 01827228 · Incorporated 25 Jun 1984

Intralox Limited

Registered name: INTRALOX LIMITED

Part of Intralox Llc group

Intralox Limited made £60m revenue and £6.4m profit in the year to 31 Dec 2025.

Intralox Limited’s revenue grew 15% to £60m in the year to 31 Dec 2025, with £6.4m profit and 148 employees. The company is classified under “manufacture of other plastic products” and is based in Kingswinford; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products SIC 28290Manufacture of other general-purpose machinery n.e.c.

Status: Active
Location: Kingswinford, West Midlands
Age: 42 yrs · since 1984
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 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£60m

Growth ▲15.1%

Profit

£6.4m

Growth ▲30.9%

Profit margin

10.6%

Gross 24.4%

Employees

148

Change ▲1.4%

Profit / employee

£43k

Revenue/employee £405k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£49.9m	£52.1m	£60m
Cost of sales	£37.9m	£40.9m	£45.3m
Gross profit	£12.1m	£11.2m	£14.6m
Operating profit	£6.5m	£6.1m	£8.5m
Profit before tax	£6.7m	£6.5m	£8.5m
Profit after tax	£5.1m	£4.9m	£6.4m
Profit (best available)	£5.1m	£4.9m	£6.4m
Staff costs	£7.9m	£7.9m	£8.6m
Employees (average)	150	146	148
Ratios
Profit margin	10.3%	9.3%	10.6%
Gross margin	24.1%	21.6%	24.4%
Revenue per employee	£333k	£357k	£405k
Profit per employee	£34.2k	£33.3k	£43k
Cash conversion	−0.2%	230.1%	15.5%
Growth (year on year)
Revenue growth	—	▲4.4%	▲15.1%
Profit growth	—	▼5.1%	▲30.9%
Headcount growth	—	▼2.7%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.2m	£1.7m
Net assets	£30.4m	£22.1m	£28.5m
Fixed assets	£560k	£1.6m	£1.9m
Current assets	£34.3m	£26.7m	£35.9m
Debtors	£4.3m	£3.6m	£5.2m
Deferred income	£1.9m	£1.4m	£1.6m
Cash from operations	−£15.2k	£13.9m	£1.3m
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 10.6%; Profit ÷ revenue.
Gross margin: 24.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £405k; Revenue ÷ average employees.
Profit per employee: £43k; Profit ÷ average employees.
Cash conversion: 15.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.7%; 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: ▲29%; Now £28.5m
Cash at bank: ▲45%; Now £1.7m
Headcount: ▲1%; Now 148
Deferred income: ▲9%; Now £1.6m
Fixed assets: ▲16%; Now £1.9m

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

Intralox Llc (registered outside the UK register)ultimate parent75–100%
Intralox Limitedthis company

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

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 31 Dec 2025 (profit £6.4m), 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.