Intex Projects Limited
Active04564422Admin & support servicesIncorporated 16 Oct 2002 · Leamington Spa
The principal activity of the company in the year under review was that of office interior refurbishment.
Revenue
£19.8m
▼ -16.3% vs prior ~12m period
Profit after tax
£158k
Margin 1.1%
Employees
19
– 0.0% vs prior ~12m period
Net assets
£447k
Total assets £6.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Nov 2020Not available
Nov 2021Not available
May 2023
£23.4m
May 2024
£23.7m▲ +1.0%
May 2025
£19.8m▼ -16.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 May 2025 | £19.8m | ▼ -16.3% | £218k | 19 | £447k |
| 31 May 2024 | £23.7m | ▲ +1.0% | £723k | 19 | £533k |
| 31 May 2023 | £23.4m | — | £63k | 20 | £26k |
| 30 Nov 2021 | — | — | — | 20 | £493k |
| 30 Nov 2020 | — | — | — | 16 | £267k |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 May 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £19.8m
- Gross profit
- £2.9m
- Operating profit
- Not available
- Profit before tax
- £218k
- Profit after tax
- £158k
Balance sheet
- Total assets
- £6.1m
- Cash
- £1.5m
- Total liabilities
- £5.6m
- Net assets
- £447k
- Revenue per employee
- £1.0m
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