How much does Excel Evolution Limited make?

Excel Evolution Limited reported revenue of £69k and £24k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Excel Evolution Limited have?

Excel Evolution Limited reported an average of 1 employee in the year to 31 Aug 2025.

Is Excel Evolution Limited profitable?

Yes — Excel Evolution Limited reported a profit of £24k in the year to 31 Aug 2025.

Company No. 06357765 · Incorporated 31 Aug 2007

Excel Evolution Limited

Registered name: EXCEL EVOLUTION LIMITED

Excel Evolution Limited made £69k revenue and £24k profit in the year to 31 Aug 2025.

Excel Evolution Limited’s revenue fell 1% to £69k in the year to 31 Aug 2025, with £24k profit and 1 employee. The company is classified under “information technology consultancy activities” and is based in Basingstoke; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities

Status: Active
Location: Basingstoke, South East
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall team

Revenue

£69k

Growth ▼0.8%

Profit

£24k

Growth ▲36.2%

Profit margin

34.8%

Employees

Change 0%

Profit / employee

£24k

Revenue/employee £69k

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£43.7k	£68k	£69.6k	£69k
Profit after tax	£12.3k	£20.2k	£17.6k	£24k
Profit (best available)	£12.3k	£20.2k	£17.6k	£24k
Staff costs	£8.9k	£9.1k	£9.1k	£9.1k
Employees (average)	—	1	1	1
Ratios
Profit margin	28.1%	29.7%	25.3%	34.8%
Revenue per employee	—	£68k	£69.6k	£69k
Profit per employee	—	£20.2k	£17.6k	£24k
Growth (year on year)
Revenue growth	—	▲55.8%	▲2.3%	▼0.8%
Profit growth	—	▲64.4%	▼12.7%	▲36.2%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£2k	£7.5k	£10.2k	£15.5k
Fixed assets	£0	—	—	—
Current assets	£0	£4.6k	£466	—
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 34.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £69k; Revenue ÷ average employees.
Profit per employee: £24k; 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: ▲52%; Now £15.5k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £24k), from the Companies House accounts bulk data published Jan 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.