How much does Xpertex Ltd make?

Xpertex Ltd reported revenue of £12.3m and £1.4m profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Xpertex Ltd have?

Xpertex Ltd reported an average of 20 employees in the year to 31 Jan 2026.

Is Xpertex Ltd profitable?

Yes — Xpertex Ltd reported a profit of £1.4m in the year to 31 Jan 2026.

Company No. 05901645 · Incorporated 10 Aug 2006

Xpertex Ltd

Registered name: XPERTEX LTD

Part of Exponential-E Limited group

Xpertex Ltd made £12.3m revenue and £1.4m profit in the year to 31 Jan 2026.

Xpertex Ltd’s revenue was £12.3m in the year to 31 Jan 2026, with £1.4m profit and 20 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities SIC 62090Other information technology service activities SIC 95110Repair of computers and peripheral equipment

Status: Active
Location: London, London
Age: 20 yrs · since 2006
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 Jan 2026

Key figures

Revenue

£12.3m

Growth ▲0.4%

Profit

£1.4m

Growth ▼5.9%

Profit margin

11.6%

Gross 28.9%

Employees

Change 0%

Profit / employee

£71.2k

Revenue/employee £615k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13m	£12.3m	£12.3m
Cost of sales	−£10.4m	−£8.5m	−£8.8m
Gross profit	£2.6m	£3.8m	£3.6m
Operating profit	£620k	£1.9m	£1.7m
Profit before tax	£649k	£2m	£1.9m
Profit after tax	£492k	£1.5m	£1.4m
Profit (best available)	£492k	£1.5m	£1.4m
Employees (average)	—	20	20
Ratios
Profit margin	3.8%	12.3%	11.6%
Gross margin	20%	30.9%	28.9%
Revenue per employee	—	£613k	£615k
Profit per employee	—	£75.7k	£71.2k
Growth (year on year)
Revenue growth	—	▼5.9%	▲0.4%
Profit growth	—	▲207.3%	▼5.9%
Headcount growth	—	—	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 11.6%; Profit ÷ revenue.
Gross margin: 28.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £615k; Revenue ÷ average employees.
Profit per employee: £71.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: 0%; Now 20
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Exponential-E Limitedultimate parent75–100%
Xpertex Ltdthis company

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

Sister companies (2)

Exponential Networks LimitedFigures not disclosed
Vysiion LimitedFigures 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 accounts for the year to 31 Jan 2026 (profit £1.4m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 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.