How much does Execuzen Limited make?

Execuzen Limited reported revenue of £15.9m and £1.8m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Execuzen Limited have?

Execuzen Limited reported an average of 27 employees in the year to 31 Dec 2024.

Is Execuzen Limited profitable?

Yes — Execuzen Limited reported a profit of £1.8m in the year to 31 Dec 2024.

Company No. 03777278 · Incorporated 26 May 1999

Execuzen Limited

Registered name: EXECUZEN LIMITED

Part of York House Trustee Limited group

Execuzen Limited made £15.9m revenue and £1.8m profit in the year to 31 Dec 2024.

Execuzen Limited’s revenue fell 9% to £15.9m in the year to 31 Dec 2024, with £1.8m profit and 27 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 27 yrs · since 1999
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 2024

Key figures

Cash flow filed

Revenue

£15.9m

Growth ▼8.9%

Profit

£1.8m

Growth ▼47.9%

Profit margin

11.2%

Gross 31.4%

Employees

Change 0%

Profit / employee

£66k

Revenue/employee £588k

Profitable streak

4yrs

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.6m	£14m	£17.4m	£15.9m
Cost of sales	£5.3m	£5.8m	£10.1m	£10.9m
Gross profit	£6.3m	£8.2m	£7.3m	£5m
Operating profit	£5.1m	£7.4m	£4.4m	£2.4m
Profit before tax	£5.1m	£7.4m	£4.8m	£2.8m
Profit after tax	£4.1m	£6m	£3.4m	£1.8m
Profit (best available)	£4.1m	£6m	£3.4m	£1.8m
Staff costs	£3.7m	£4.5m	£7m	£8.3m
Employees (average)	23	27	27	27
Ratios
Profit margin	35.4%	43%	19.6%	11.2%
Gross margin	54.3%	58.7%	42%	31.4%
Revenue per employee	£505k	£518k	£645k	£588k
Profit per employee	£178k	£223k	£127k	£66k
Cash conversion	111.1%	66.3%	30.1%	−172%
Growth (year on year)
Revenue growth	—	▲20.4%	▲24.6%	▼8.9%
Profit growth	—	▲46.5%	▼43.1%	▼47.9%
Headcount growth	—	▲17.4%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.9m	£7.9m	£9.4m	£5.1m
Net assets	£7.7m	£13.7m	£13.1m	£12.4m
Fixed assets	£3.2m	£7m	£6.1m	£5.6m
Current assets	£8.6m	£10.2m	£10.7m	£12.2m
Debtors	£1.1m	£1.3m	£298k	£4.9m
Deferred income	£2.7m	£1.5m	£2.2m	£4.5m
Cash from operations	£5.7m	£4.9m	£1.3m	−£4.2m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 11.2%; Profit ÷ revenue.
Gross margin: 31.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £588k; Revenue ÷ average employees.
Profit per employee: £66k; Profit ÷ average employees.
Cash conversion: −172%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 35.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 28.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 30.7%; 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: ▼5%; Now £12.4m
Cash at bank: ▼46%; Now £5.1m
Headcount: 0%; Now 27
Deferred income: ▲106%; Now £4.5m
Fixed assets: ▼8%; Now £5.6m

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

York House Trustee Limitedultimate parent75–100%
Execuzen 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 2024 (profit £1.8m), from the Companies House accounts bulk data published Mar 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.