How much does In-Excess UK Limited make?

In-Excess UK Limited reported revenue of £20.1m and £179k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does In-Excess UK Limited have?

In-Excess UK Limited reported an average of 185 employees in the year to 31 Jan 2025.

Is In-Excess UK Limited profitable?

Yes — In-Excess UK Limited reported a profit of £179k in the year to 31 Jan 2025.

Company No. 04781355 · Incorporated 30 May 2003

In-Excess UK Limited

Registered name: IN-EXCESS UK LIMITED

In-Excess UK Limited made £20.1m revenue and £179k profit in the year to 31 Jan 2025.

In-Excess UK Limited’s revenue grew 6% to £20.1m in the year to 31 Jan 2025, with £179k profit and 185 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: Salisbury, South West
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£20.1m

Growth ▲5.8%

Profit

£179k

Growth ▼80.1%

Profit margin

0.9%

Gross 18.5%

Employees

185

Change ▼21.3%

Profit / employee

£967

Revenue/employee £108k

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.5m	£17.9m	£19m	£20.1m
Cost of sales	£14.2m	£14.1m	£14.2m	£16.3m
Gross profit	£4.3m	£3.8m	£4.8m	£3.7m
Profit before tax	£1.4m	£572k	£1.3m	£378k
Profit after tax	£1m	£354k	£898k	£179k
Profit (best available)	£1m	£354k	£898k	£179k
Staff costs	£4.5m	£4.5m	£4.9m	£5.7m
Employees (average)	240	232	235	185
Ratios
Profit margin	5.6%	2%	4.7%	0.9%
Gross margin	23.2%	21.1%	25.2%	18.5%
Revenue per employee	£77.3k	£77.3k	£80.7k	£108k
Profit per employee	£4.3k	£1.5k	£3.8k	£967
Growth (year on year)
Revenue growth	—	▼3.2%	▲5.7%	▲5.8%
Profit growth	—	▼65.8%	▲153.9%	▼80.1%
Headcount growth	—	▼3.3%	▲1.3%	▼21.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£1.2m	£1.3m	£1.2m
Net assets	£10.5m	£10.8m	£11.6m	£11.7m
Fixed assets	£13.3m	£12.6m	£11.8m	£11.8m
Current assets	£6.7m	£6.5m	£7.3m	£6.9m
Debtors	£79.3k	£128k	£166k	£171k
Cash from operations	£783k	£1m	£1.7m	£1.8m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 18.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £108k; Revenue ÷ average employees.
Profit per employee: £967; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 58.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: ▲1%; Now £11.7m
Cash at bank: ▼14%; Now £1.2m
Headcount: ▼21%; Now 185
Deferred income: —; Now —
Fixed assets: 0%; Now £11.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £179k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.