Experience North East England Limited
Registered name: EXPERIENCE NORTH EAST ENGLAND LIMITED
Experience North East England Limited made £3.5m revenue and £210k profit in the year to 31 Mar 2026.
Experience North East England Limited’s revenue fell 5% to £3.5m in the year to 31 Mar 2026, with £210k profit and 27 employees. The company is classified under “activities of business and employers membership organizations” and is based in Newcastle Upon Tyne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newcastle Upon Tyne, North East
- Age
- 38 yrs · since 1988
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.4k | £4.3k | £3.7m | £3.5m |
| Cost of sales | £3k | £3.8k | −£3.1m | −£2.9m |
| Gross profit | £485 | £544 | £539k | £589k |
| Operating profit | £212 | £201 | £172k | £209k |
| Profit before tax | £202 | £199 | £170k | £211k |
| Profit after tax | £202 | £198 | £169k | £210k |
| Profit (best available) | £202 | £198 | £169k | £210k |
| Employees (average) | 29 | 31 | 30 | 27 |
| Ratios | ||||
| Profit margin | 5.9% | 4.6% | 4.6% | 6.1% |
| Gross margin | 14.1% | 12.6% | 14.8% | 17.1% |
| Revenue per employee | £119 | £139 | £122k | £128k |
| Profit per employee | £7 | £6 | £5.6k | £7.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲25.7% | ▲84363% | ▼5.5% |
| Profit growth | — | ▼2% | ▲85029% | ▲24.5% |
| Headcount growth | — | ▲6.9% | ▼3.2% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £595 | £801 | — | — |
| Net assets | £4 | £202 | — | — |
| Fixed assets | £0 | £0 | — | — |
| Current assets | £1.3k | £1.5k | — | — |
| Debtors | £206 | £210 | — | — |
| Deferred income | £863 | £537 | — | — |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | Accounts · bulk data Sep 2026 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 17.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- £7.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼10%
- Now 27
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Ngi Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £210k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.