Advertising Excellence Limited
Registered name: ADVERTISING EXCELLENCE LIMITED
Part of Foreman & Associates Limited groupAdvertising Excellence Limited made £8.2m revenue and £368k profit in the year to 31 Dec 2024. read from filing text
Advertising Excellence Limited’s revenue grew 10% to £8.2m in the year to 31 Dec 2024, with £368k profit and 6 employees. The company is classified under “advertising agencies” and is based in Maidstone; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 28 yrs · since 1998
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £7.4m | £7.5m | £8.2m |
| Cost of sales | £6.7m | £6.3m | £6.9m |
| Gross profit | £636k | £1.2m | £1.3m |
| Operating profit | £325k | £653k | £728k |
| Profit before tax | £323k | £510k | £559k |
| Profit after tax | £259k | £385k | £368k |
| Profit (best available) | £259k | £385k | £368k |
| Employees (average) | 3 | 6 | 6 |
| Ratios | |||
| Profit margin | 3.5% | 5.1% | 4.5% |
| Gross margin | 8.6% | 15.9% | 15.3% |
| Revenue per employee | £2.5m | £1.2m | £1.4m |
| Profit per employee | £86.3k | £64.2k | £61.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.4% | ▲9.6% |
| Profit growth | — | ▲48.8% | ▼4.5% |
| Headcount growth | — | ▲100% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £526k | £416k | £463k |
| Net assets | £2.8m | £2.9m | £3.1m |
| Fixed assets | £816k | £962k | £1m |
| Current assets | £4m | £3.6m | £4.1m |
| Debtors | £948k | £678k | £632k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- 15.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.4m
- Revenue ÷ average employees.
- Profit per employee
- £61.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.7%
- 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
- ▲6%
- Now £3.1m
- Cash at bank
- ▲11%
- Now £463k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £1m
Group structure
Ownership chain
- Foreman & Associates Limitedultimate parent75–100%
- Advertising Excellence 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
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £368k), 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.