Inshore Support Limited
Registered name: INSHORE SUPPORT LIMITED
Part of Inshore Support Holdings Limited groupInshore Support Limited made £9.2m revenue and £601k profit in the year to 31 Aug 2025.
Inshore Support Limited’s revenue grew 3% to £9.2m in the year to 31 Aug 2025, with £601k profit and 252 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Dudley; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Dudley, West Midlands
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9m | £9.2m |
| Operating profit | £494k | £800k |
| Profit before tax | £440k | £762k |
| Profit after tax | £327k | £601k |
| Profit (best available) | £327k | £601k |
| Staff costs | £7.6m | £7.5m |
| Employees (average) | 262 | 252 |
| Ratios | ||
| Profit margin | 3.6% | 6.5% |
| Revenue per employee | £34.2k | £36.6k |
| Profit per employee | £1.2k | £2.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲3% |
| Profit growth | — | ▲83.7% |
| Headcount growth | — | ▼3.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £7.2k | £135k |
| Net assets | £5.7m | £6.3m |
| Fixed assets | £3m | £2.8m |
| Current assets | £4.2m | £4.9m |
| Debtors | £386k | £765k |
| Deferred income | £27k | £89.7k |
| Source | FullAccounts · bulk data May 2026 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲11%
- Now £6.3m
- Cash at bank
- ▲1757%
- Now £135k
- Headcount
- ▼4%
- Now 252
- Deferred income
- ▲233%
- Now £89.7k
- Fixed assets
- ▼9%
- Now £2.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Inshore Support Holdings Limitedultimate parent75–100%
- Inshore Support Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Quay Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £601k), from the Companies House accounts bulk data published May 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.