How much does Excelitas UK Limited make?

Excelitas UK Limited reported revenue of £16.6m and a loss of £3.3m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Excelitas UK Limited have?

Excelitas UK Limited reported an average of 147 employees in the year to 31 Dec 2025.

Is Excelitas UK Limited profitable?

No — Excelitas UK Limited reported a loss of £3.3m in the year to 31 Dec 2025.

Company No. 02822648 · Incorporated 28 May 1993

Excelitas UK Limited

Registered name: EXCELITAS UK LIMITED

Part of Excelitas Technologies Holding 1 B.V. group

Excelitas UK Limited made £16.6m revenue and a £3.3m loss in the year to 31 Dec 2025.

Excelitas UK Limited’s revenue fell 36% to £16.6m in the year to 31 Dec 2025, with a loss of £3.3m and 147 employees. The company is classified under “manufacture of non-electronic measuring, testing etc. equipment, not for industrial process control” and is based in Hamble; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 26513Manufacture of non-electronic measuring, testing etc. equipment, not for industrial process control SIC 32990Other manufacturing n.e.c.

Status: Active
Location: Hamble, South East
Age: 33 yrs · since 1993
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£16.6m

Growth ▼36.1%

Profit

−£3.3m

Growth —

Profit margin

−19.8%

Gross 51.4%

Employees

147

Change ▼18.3%

Profit / employee

−£22.3k

Revenue/employee £113k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£26m	£16.6m
Cost of sales	£20.5m	£8.1m
Gross profit	£5.4m	£8.5m
Profit before tax	−£1.1m	−£3.9m
Profit after tax	−£524k	−£3.3m
Profit (best available)	−£524k	−£3.3m
Staff costs	£8.8m	£7.2m
Employees (average)	180	147
Ratios
Profit margin	−2%	−19.8%
Gross margin	20.9%	51.4%
Revenue per employee	£144k	£113k
Profit per employee	−£2.9k	−£22.3k
Growth (year on year)
Revenue growth	—	▼36.1%
Headcount growth	—	▼18.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£9.3m
Net assets	£3.1m	£9.1m
Fixed assets	£7m	£5.6m
Current assets	£11.7m	£19.6m
Debtors	£2.3m	£2m
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −19.8%; Profit ÷ revenue.
Gross margin: 51.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £113k; Revenue ÷ average employees.
Profit per employee: −£22.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 33.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.3%; 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: ▲198%; Now £9.1m
Cash at bank: ▲284%; Now £9.3m
Headcount: ▼18%; Now 147
Deferred income: —; Now —
Fixed assets: ▼19%; Now £5.6m

Corporate ownership

Group structure

Ownership chain

Excelitas Technologies Holding 1 B.V. (registered outside the UK register)ultimate parent75–100%
Excelitas UK Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£3.3m), from the Companies House accounts bulk data published Sep 2026. 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.