How much does X-Cel Superturn Ltd make?

X-Cel Superturn Ltd reported revenue of £26.9m and a loss of £438k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does X-Cel Superturn Ltd have?

X-Cel Superturn Ltd reported an average of 108 employees in the year to 31 Mar 2025.

Is X-Cel Superturn Ltd profitable?

No — X-Cel Superturn Ltd reported a loss of £438k in the year to 31 Mar 2025.

Company No. 01710788 · Incorporated 30 Mar 1983

X-Cel Superturn Ltd

Registered name: X-CEL SUPERTURN LTD

Part of X-Cel Group Limited group

X-Cel Superturn Ltd made £26.9m revenue and a £438k loss in the year to 31 Mar 2025. read from filing text

X-Cel Superturn Ltd’s revenue fell 6% to £26.9m in the year to 31 Mar 2025, with a loss of £438k and 108 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 43 yrs · since 1983
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. From the filing: “X-Cel Holdings Limited, a company incorporated in Great Britain and registered in England and Wales, is the company's ultimate parent undertaking.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£26.9m

Growth ▼6.1%

Profit

−£438k

Growth ▼111.8%

Profit margin

−1.6%

Gross 28.7%

Employees

108

Change ▼3.6%

Profit / employee

−£4.1k

Revenue/employee £249k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£23.3m	£28.7m	£26.9m
Cost of sales	£17.6m	£20.4m	£19.2m
Gross profit	£5.7m	£8.3m	£7.7m
Operating profit	£6.2m	£5.5m	£414k
Profit before tax	£5.8m	£5.1m	−£241k
Profit after tax	£5.6m	£3.7m	−£438k
Profit (best available)	£5.6m	£3.7m	−£438k
Staff costs	£4.9m	£5.3m	£5.3m
Employees (average)	108	112	108
Ratios
Profit margin	23.9%	12.9%	−1.6%
Gross margin	24.3%	28.9%	28.7%
Revenue per employee	£216k	£256k	£249k
Profit per employee	£51.6k	£33k	−£4.1k
Growth (year on year)
Revenue growth	—	▲23.2%	▼6.1%
Profit growth	—	▼33.6%	▼111.8%
Headcount growth	—	▲3.7%	▼3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.1m	£1m
Net assets	£14.6m	£18.3m	£15.2m
Fixed assets	£13.5m	£10.5m	£11.3m
Current assets	£19.8m	£26.2m	£20.1m
Debtors	£9.3m	£9.9m	£7m
Deferred income	£358k	£123k	£328k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: −1.6%; Profit ÷ revenue.
Gross margin: 28.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £249k; Revenue ÷ average employees.
Profit per employee: −£4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 41.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼17%; Now £15.2m
Cash at bank: ▼9%; Now £1m
Headcount: ▼4%; Now 108
Deferred income: ▲167%; Now £328k
Fixed assets: ▲7%; Now £11.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

X-Cel Group Limitedultimate parent75–100%
X-Cel Holdings Limited75–100%
X-Cel Superturn Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Vector X-Cel LtdRev. £6.7m · Profit −£3.2m

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£438k), from the Companies House accounts bulk data published Aug 2025. 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.