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Company No. 06971462 · Incorporated 24 Jul 2009

Expandi Limited

Registered name: EXPANDI LIMITED

Expandi Limited made £13.6m revenue and £51.2k profit in the year to 31 Dec 2024. read from filing text

Expandi Limited’s revenue grew 6% to £13.6m in the year to 31 Dec 2024, with £51.2k profit and 141 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
London, London
Age
17 yrs · since 2009
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentDoing more with less
Revenue
£13.6m
Growth ▲6%
Profit
£51.2k
Growth ▼52.6%
Profit margin
0.4%
Gross 23.8%
Employees
141
Change ▼4.1%
Profit / employee
£363
Revenue/employee £96.1k
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.7m£14.9m£12.8m£13.6m
Cost of sales£11.5m£10.6m£9.4m£10.3m
Gross profit£3.2m£4.3m£3.4m£3.2m
Operating profit£551k£2m£405k£223k
Profit before tax£525k£2m£389k£211k
Profit after tax£379k£1.7m£108k£51.2k
Profit (best available)£379k£1.7m£108k£51.2k
Employees (average)182153147141
Ratios
Profit margin2.6%11.2%0.8%0.4%
Gross margin21.6%28.7%26.5%23.8%
Revenue per employee£80.8k£97.1k£87k£96.1k
Profit per employee£2.1k£10.9k£735£363
Growth (year on year)
Revenue growth—▲1%▼13.9%▲6%
Profit growth—▲338.5%▼93.5%▼52.6%
Headcount growth—▼15.9%▼3.9%▼4.1%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£1.1m£1.1m£387k
Net assets£6.8m£9.6m£12m£10.9m
Fixed assets£6.1m£8.2m£10.2m£10.4m
Current assets£4.2m£5.9m£5.7m£4.8m
Debtors£548k£559k£292k£65.8k
Deferred income£1.2m£808k£601k£370k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
23.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.1k
Revenue ÷ average employees.
Profit per employee
£363
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
76.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.5%
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
▼9%
Now £10.9m
Cash at bank
▼66%
Now £387k
Headcount
▼4%
Now 141
Deferred income
▼39%
Now £370k
Fixed assets
▲1%
Now £10.4m

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

Subsidiaries (5)

Minority corporate shareholders

  • Computershare Investments (Uk) Limited (registered outside the UK register) 25–50%

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £51.2k), from the Companies House accounts bulk data published Oct 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.