Umbrella-Company Limited
Active06969639Professional servicesIncorporated 22 Jul 2009 · Wilmslow
The principal activity of the Company is the supply of its employees' consultancy services.
Revenue
£457.9m
▼ -3.3% vs prior ~12m period
Profit after tax
£2.0m
Margin 0.4%
Employees
56
▼ -6.7% vs prior ~12m period
Net assets
£227k
Total assets £38.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jul 2019Not available
Jul 2020
£157.0m
Jun 2021
£246.4m▲ +57.0%
Jun 2022
£402.1m▲ +63.2%
Jun 2023
£466.0m▲ +15.9%
Jun 2024
£473.5m▲ +1.6%
Jun 2025
£457.9m▼ -3.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £457.9m | ▼ -3.3% | £2.7m | 56 | £227k |
| 30 Jun 2024 | £473.5m | ▲ +1.6% | £3.3m | 60 | £1.1m |
| 30 Jun 2023 | £466.0m | ▲ +15.9% | £2.7m | 59 | £737k |
| 30 Jun 2022 | £402.1m | ▲ +63.2% | £3.0m | 54 | £1.4m |
| 30 Jun 2021 | £246.4m | ▲ +57.0% | £1.4m | 45 | £107k |
| 1 Jul 2020 | £157.0m | — | £1.1m | 40 | £1k |
| 1 Jul 2019 | — | — | — | — | £236k |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £457.9m
- Gross profit
- £6.0m
- Operating profit
- £1.9m
- Profit before tax
- £2.7m
- Profit after tax
- £2.0m
Balance sheet
- Total assets
- £38.1m
- Cash
- £11.6m
- Total liabilities
- £37.9m
- Net assets
- £227k
- Revenue per employee
- £8.2m
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