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Company No. 04601274 · Incorporated 26 Nov 2002

Expd8 Limited

Registered name: EXPD8 LIMITED

Part of Izit Group Limited group

Expd8 Limited made £34.8m revenue and £202k profit in the year to 22 Mar 2025.

Expd8 Limited’s revenue grew 34% to £34.8m in the year to 22 Mar 2025, with £202k profit and 2,781 employees. The company is classified under “other professional, scientific and technical activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Bristol, South West
Age
23 yrs · since 2002
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. From the filing: “IZIT Group Limited”

Latest accounts · year to 22 Mar 2025

Key figures

Capital-lightOperating leverage
Revenue
£34.8m
Growth ▲34.4%
Profit
£202k
Growth ▲55460%
Profit margin
0.6%
Gross 19.8%
Employees
2,781
Change ▲18.6%
Profit / employee
£73
Revenue/employee £12.5k
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 to26 Mar 202225 Mar 202323 Mar 202422 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£24m£23.4m£25.9m£34.8m
Cost of sales£19m£17.9m£20.2m£27.9m
Gross profit£5m£5.5m£5.7m£6.9m
Profit before tax£436k£239k£364£285k
Profit after tax£436k£170k£364£202k
Profit (best available)£436k£170k£364£202k
Staff costs£21.9m£20.5m£22.4m£30.2m
Employees (average)2,3032,1712,3442,781
Ratios
Profit margin1.8%0.7%0%0.6%
Gross margin20.9%23.3%22.1%19.8%
Revenue per employee£10.4k£10.8k£11k£12.5k
Profit per employee£189£78£0£73
Growth (year on year)
Revenue growth—▼2.6%▲10.6%▲34.4%
Profit growth—▼61%▼99.8%▲55460%
Headcount growth—▼5.7%▲8%▲18.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£693k£359k£1.1m
Net assets£1.4m£1.6m£1.6m£1.8m
Fixed assets£332k£210k£404k£332k
Current assets£7.4m£6.8m£6.7m£9.2m
Debtors£3.1m£3.2m£3.7m£5.1m
Deferred income£853k£269k£32.8k£14.7k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
19.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£12.5k
Revenue ÷ average employees.
Profit per employee
£73
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.6%
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
▲13%
Now £1.8m
Cash at bank
▲204%
Now £1.1m
Headcount
▲19%
Now 2,781
Deferred income
▼55%
Now £14.7k
Fixed assets
▼18%
Now £332k
Corporate ownership

Group structure

Ownership chain

  1. Izit Group Limitedultimate parent75–100%
  2. Expd8 Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 22 Mar 2025 (profit £202k), from the Companies House accounts bulk data published Dec 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.