Inpost Response Limited
Activities of call centres · London
ActiveUnited KingdomIncorporated 1980Private Limited Company
Financial position
Accounts to 2025-12-27 · GBP · Company accounts
Net assets
£4,850,000
Cash
—
Turnover
£10,470,000
Profit / loss
£598,000
Current assets
£1,883,000
Creditors < 1 year
£1,892,000
Equity
£4,850,000
Average employees
45
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-27Company · AI-read | 2024-12-28Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £4,850,000 | £4,252,000 |
| Equity | £4,850,000 | £4,252,000 |
| Share capital | £2,000 | £2,000 |
| Retained earnings | £4,349,000 | £3,751,000 |
| Assets | ||
| Fixed assets | £5,175,000 | £4,802,000 |
| Intangible assets | £1,818,000 | £1,835,000 |
| Property, plant & equipment | £154,000 | £473,000 |
| Current assets | £1,883,000 | £1,619,000 |
| Debtors | £1,870,000 | £1,601,000 |
| Stock | £13,000 | £18,000 |
| Liabilities | ||
| Creditors within one year | £1,892,000 | £1,711,000 |
| Creditors after one year | — | £82,000 |
| Provisions | £316,000 | £376,000 |
| Net current assets | −£9,000 | −£92,000 |
| Assets less current liabilities | £5,166,000 | £4,710,000 |
| Profit & loss | ||
| Turnover | £10,470,000 | £9,136,000 |
| Cost of sales | £6,605,000 | £5,284,000 |
| Gross profit | £3,865,000 | £3,852,000 |
| Distribution costs | £1,115,000 | £1,091,000 |
| Administrative expenses | £2,021,000 | £1,970,000 |
| Operating profit | £729,000 | £791,000 |
| Interest payable | £7,000 | £21,000 |
| Profit before tax | £782,000 | −£171,000 |
| Tax | £184,000 | £158,000 |
| Profit / loss | £598,000 | −£329,000 |
| Operating costs | ||
| Depreciation | £308,000 | £305,000 |
| Operating lease charges | £13,000 | £39,000 |
| People & pay | ||
| Average employees | 45 | 41 |
| Staff costs | £2,038,000 | £1,836,000 |
| Wages & salaries | £1,808,000 | £1,681,000 |
| Social security costs | £176,000 | £122,000 |
| Pension costs | £54,000 | £33,000 |
| Directors' remuneration | £1,363,000 | £1,662,000 |
| Highest paid director | £744,000 | £930,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-27 say about themselves, read by AI from the scanned filing.
- Going concern
- The auditor reported a material uncertainty about going concern
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- InPost Distribution Limited
- Ultimate parent
- InPost S.A.
- Ultimate controlling party
- InPost S.A.
- Accounts
- Small company · FRS 101
- Approved
- 2026-09-16, signed by Andrew Simon
Subsidiaries (1)
- Take One Media Ltd · 100% · United Kingdom; Moray House, 23-35 Great Titchfield Street, London, United Kingdom, W1W 7PA · the display, distribution and merchandising of promotional leaflets to the tourism sector
Share classes (2)
- 1,000 ordinary A shares of £1 each
- 961 ordinary B shares of £1 each
Events after the year end (1)
- On 9 February 2026, InPost S.A., the ultimate parent entity, announced that funds managed and/or advised by Advent International, L.P. and its affiliates, FCWB LLC, A&R Investments Ltd. and PPF Group, together with InPost S.A. have reached a conditional agreement on an intended recommended all-cash public offer for all issued and outstanding shares in InPost S.A.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 9 satisfied / released
All Assets · created 2022-07-22 · satisfied 2026-06-24
—
SatisfiedAll Assets · created 2021-06-10 · satisfied 2026-06-24
—
SatisfiedAll Assets · created 2019-03-28 · satisfied 2026-06-24
—
SatisfiedAll Assets · created 2018-09-04 · satisfied 2021-07-15
—
SatisfiedUnknown · created 2012-11-27 · satisfied 2014-12-29
All monies
SatisfiedFixed · created 2010-04-01 · satisfied 2012-11-30
£1,702,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE AFOREMENTION ED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedFixed · created 2007-03-30 · satisfied 2009-09-29
All monies
SatisfiedAll Assets · created 2003-11-27 · satisfied 2012-11-27
All monies
SatisfiedProperty · created 2001-03-26 · satisfied 2009-09-29
All monies
Satisfied