How much does X D P Limited make?

X D P Limited reported revenue of £19.7m and £1.5m profit in the year to 29 Jun 2025, according to its accounts filed at Companies House.

How many employees does X D P Limited have?

X D P Limited reported an average of 119 employees in the year to 29 Jun 2025.

Is X D P Limited profitable?

Yes — X D P Limited reported a profit of £1.5m in the year to 29 Jun 2025.

Company No. 03139661 · Incorporated 14 Dec 1995

X D P Limited

Registered name: X D P LIMITED

X D P Limited made £19.7m revenue and £1.5m profit in the year to 29 Jun 2025.

X D P Limited’s revenue was £19.7m in the year to 29 Jun 2025, with £1.5m profit and 119 employees. The company is classified under “freight transport by road” and is based in Sutton Coldfield; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Sutton Coldfield, West Midlands
Age: 30 yrs · since 1995
Type: Private Limited Company

Latest accounts · year to 29 Jun 2025

Key figures

IndependentBoring industryCash flow filed

Revenue

£19.7m

Growth —

Profit

£1.5m

Growth —

Profit margin

7.7%

Gross 31.1%

Employees

119

Change —

Profit / employee

£12.8k

Revenue/employee £166k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	29 Dec 2024	29 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.4m	£31m	£35.4m	£19.7m
Cost of sales	£25.5m	£24.9m	£27.7m	£13.6m
Gross profit	£5.8m	£6m	£7.7m	£6.1m
Operating profit	−£2.1m	−£2.3m	−£643k	£2.2m
Profit before tax	−£2.1m	−£2.4m	−£671k	£2.1m
Profit after tax	−£1.8m	−£2.5m	£95.4k	£1.5m
Profit (best available)	−£1.8m	−£2.5m	£95.4k	£1.5m
Staff costs	£8.3m	£9.2m	£10.1m	£4.7m
Employees (average)	199	168	164	119
Ratios
Profit margin	−5.6%	−7.9%	0.3%	7.7%
Gross margin	18.6%	19.4%	21.7%	31.1%
Revenue per employee	£158k	£184k	£216k	£166k
Profit per employee	−£8.8k	−£14.6k	£582	£12.8k
Cash conversion	—	—	—	−54.4%
Growth (year on year)
Revenue growth	—	▼1.3%	▲14.3%	—
Headcount growth	—	▼15.6%	▼2.4%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£887k	£55.8k	£61.5k	£558k
Net assets	£3m	£565k	£661k	£2.1m
Fixed assets	£2.4m	£2.3m	£2.3m	£2.2m
Current assets	£4.5m	£3.3m	£3.3m	£5.6m
Debtors	£2.1m	£2.4m	£1.9m	£3.7m
Deferred income	£570k	£778k	£709k	£757k
Cash from operations	£1.8m	£921k	−£79.1k	−£1.2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 31.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £166k; Revenue ÷ average employees.
Profit per employee: £12.8k; Profit ÷ average employees.
Cash conversion: −54.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.7%; 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: —; Now £2.1m
Cash at bank: —; Now £558k
Headcount: —; Now 119
Deferred income: —; Now £757k
Fixed assets: —; Now £2.2m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.