INTAKE DEVELOPMENTS LIMITED
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Cash
£3.8m
highest in 4 filed years
Net assets
£7.7m
highest in 4 filed years
Employees
5
lowest in 4 filed years
Profit before tax
£3.2m
Period ending 2023-12-31
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | £29,086,762 | £36,017,436 | £44,036,570 | £34,342,197 | — | |
| Operating profit | £1,905,599 | £2,169,004 | £2,490,126 | £3,177,804 | — | |
| Profit before tax | £1,957,152 | £2,187,042 | £2,494,128 | £3,227,308 | — | |
| Net profit | £1,577,135 | £1,733,516 | £1,998,387 | £2,464,777 | — | |
| Cash | £1,573,736 | £1,403,042 | £3,630,772 | £3,799,224 | — | |
| Total assets less current liabilities | £5,908,531 | £3,497,673 | £5,420,874 | £7,761,424 | — | |
| Net assets | £5,844,771 | £3,414,651 | £5,303,947 | £7,668,724 | — | |
| Equity | £5,844,771 | £3,414,651 | £5,303,947 | £7,668,724 | — | |
| Average employees | 8 | 8 | 7 | 5 | — | |
| Wages | £544,455 | £617,679 | £653,274 | £607,744 | — | |
| Directors' remuneration | £364,260 | £423,774 | £387,043 | £420,183 | — | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £24,850 | — | |
| Highest paid director | £NaN | £NaN | £NaN | £217,266 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|
| Operating margin | 6.6% | 6.0% | 5.7% | 9.3% | |
| Net margin | 5.4% | 4.8% | 4.5% | 7.2% | |
| Return on capital employed | 32.3% | 62.0% | 45.9% | 40.9% | |
| Gearing (liabilities / total assets) | 38.5% | 57.9% | 49.0% | 27.6% | |
| Current ratio | — | — | — | 2.22x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- INTAKE DEVELOPMENTS LIMITED 1989-07-17 → present
- INTAKE MOTOR SALES LIMITED 1971-07-26 → 1989-07-17
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- GBAC Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The amounts relate to the acquisition of new premises whereby contracts were signed prior to the year end however the completion of the purchase took place in January 2026. As at 31 December 2025 the invoice for the purchase has been included within other receivables.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAMPBELL, Richard Stuart Dalton | Secretary | 2015-03-20 | — | — |
| CAMPBELL, Hannah Victoria | Director | 2025-03-10 | May 1975 | British |
| CAMPBELL, Richard Stuart Dalton | Director | 2010-03-29 | Oct 1980 | British |
| CAMPBELL, Robert Mark | Director | 2010-03-29 | Nov 1978 | British |
| CAMPBELL, Sarah | Director | 2025-03-10 | Jul 1988 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAMPBELL, Anne Jillian | Secretary | — | 2015-03-20 |
| CAMPBELL, Anne Jillian | Director | — | 2015-03-20 |
| CAMPBELL, Fiona Anne Lucy | Director | 2010-03-29 | 2021-12-14 |
| CAMPBELL, John Stuart | Director | — | 2015-03-20 |
| CAMPBELL, Robert Mark | Director | 2015-03-20 | 2015-03-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Fiona Anne Lucy Campbell | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2021-12-14 |
| Mr Richard Stuart Dalton Campbell | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Robert Mark Campbell | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 176 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-03-18 MA Memorandum articles
- 2025-03-18 RESOLUTIONS Resolution
- 2025-03-17 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-18 | AA | accounts | Accounts with accounts type full | |
| 2026-05-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-08 | AA | accounts | Accounts with accounts type full | |
| 2025-05-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-18 | MA | incorporation | Memorandum articles | |
| 2025-03-18 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-17 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-03-14 | SH08 | capital | Capital name of class of shares | |
| 2025-03-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-11 | AA | accounts | Accounts with accounts type full | |
| 2024-05-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-12-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-12-21 | CH01 | officers | Change person director company with change date | |
| 2023-11-21 | AUD | auditors | Auditors resignation company | |
| 2023-09-28 | AA | accounts | Accounts with accounts type full | |
| 2023-05-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-29 | AA | accounts | Accounts with accounts type full | |
| 2022-05-27 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.