How much does Expandi Agency Limited make?

Expandi Agency Limited reported revenue of £431k and a loss of £21.8k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Expandi Agency Limited have?

Expandi Agency Limited reported an average of 1 employee in the year to 31 Dec 2024.

Is Expandi Agency Limited profitable?

No — Expandi Agency Limited reported a loss of £21.8k in the year to 31 Dec 2024.

Company No. 03937247 · Incorporated 1 Mar 2000

Expandi Agency Limited

Registered name: EXPANDI AGENCY LIMITED

Part of Expandi Limited group

Expandi Agency Limited made £431k revenue and a £21.8k loss in the year to 31 Dec 2024.

Expandi Agency Limited’s revenue fell 23% to £431k in the year to 31 Dec 2024, with a loss of £21.8k and 1 employee. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 26 yrs · since 2000
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

Small team

Revenue

£431k

Growth ▼22.7%

Profit

−£21.8k

Growth ▼101.4%

Profit margin

−5.1%

Gross 6.2%

Employees

Change 0%

Profit / employee

−£21.8k

Revenue/employee £431k

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.

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)	£342k	£324k	£557k	£431k
Cost of sales	£272k	£396k	£508k	£404k
Gross profit	£70.5k	−£72.4k	£48.9k	£26.6k
Operating profit	−£194k	−£92.8k	£22.5k	−£21.1k
Profit before tax	£49.6k	£523k	£1.6m	−£21.1k
Profit after tax	£49.6k	£521k	£1.6m	−£21.8k
Profit (best available)	£49.6k	£521k	£1.6m	−£21.8k
Staff costs	£257k	£138k	—	—
Employees (average)	1	1	1	1
Ratios
Profit margin	14.5%	160.9%	288.3%	−5.1%
Gross margin	20.6%	−22.3%	8.8%	6.2%
Revenue per employee	£342k	£324k	£557k	£431k
Profit per employee	£49.6k	£521k	£1.6m	−£21.8k
Growth (year on year)
Revenue growth	—	▼5.4%	▲71.9%	▼22.7%
Profit growth	—	▲952.1%	▲208%	▼101.4%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£800k	£3.2m	£1.2m	£620k
Net assets	£1.4m	£14.9k	£20.1k	−£21.7k
Fixed assets	£273k	£670k	£670k	£670k
Current assets	£1.2m	£4.4m	£4.7m	£1.9m
Debtors	£60.1k	£86.1k	£132k	£51.9k
Deferred income	£82k	£193k	£131k	£79.9k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −5.1%; Profit ÷ revenue.
Gross margin: 6.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £431k; Revenue ÷ average employees.
Profit per employee: −£21.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 155.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 18.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▼208%; Now −£21.7k
Cash at bank: ▼46%; Now £620k
Headcount: 0%; Now 1
Deferred income: ▼39%; Now £79.9k
Fixed assets: 0%; Now £670k

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

Expandi Limitedultimate parent75–100%
Expandi Agency Limitedthis company

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

Sister companies (4)

Accountinsight LtdRev. £2m · Profit £371k
B2B Stars International LimitedFigures not disclosed
B2B Stars LimitedFigures not disclosed
Session Media LtdFigures not disclosed

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 −£21.8k), from the Companies House accounts bulk data published Nov 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.