How much does Impact XM Europe Limited make?

Impact XM Europe Limited reported revenue of £28m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Impact XM Europe Limited have?

Impact XM Europe Limited reported an average of 101 employees in the year to 31 Dec 2025.

Is Impact XM Europe Limited profitable?

Yes — Impact XM Europe Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 07005532 · Incorporated 1 Sep 2009

Impact XM Europe Limited

Registered name: IMPACT XM EUROPE LIMITED

Part of Impact XM Limited group

Impact XM Europe Limited made £28m revenue and £1.7m profit in the year to 31 Dec 2025.

Impact XM Europe Limited’s revenue grew 3% to £28m in the year to 31 Dec 2025, with £1.7m profit and 101 employees. The company is classified under “tour operator activities” and is based in Leatherhead; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Leatherhead, London
Age: 17 yrs · since 2009
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 Dec 2025

Key figures

Capital-light

Revenue

£28m

Growth ▲3.2%

Profit

£1.7m

Growth ▼19%

Profit margin

6.1%

Gross 3.3%

Employees

101

Change ▲24.7%

Profit / employee

£17k

Revenue/employee £277k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£27.1m	£28m
Cost of sales	—	—	£25.8m	£27.1m
Gross profit	—	—	£1.4m	£922k
Operating profit	—	—	£2.6m	£2.2m
Profit before tax	—	—	£2.8m	£2.3m
Profit after tax	£1.1m	£872k	£2.1m	£1.7m
Profit (best available)	£1.1m	£872k	£2.1m	£1.7m
Staff costs	—	—	£5.6m	£5.7m
Employees (average)	82	70	81	101
Ratios
Profit margin	—	—	7.8%	6.1%
Gross margin	—	—	5.1%	3.3%
Revenue per employee	—	—	£335k	£277k
Profit per employee	£13.5k	£12.5k	£26.1k	£17k
Growth (year on year)
Revenue growth	—	—	—	▲3.2%
Profit growth	—	▼21.1%	▲142.9%	▼19%
Headcount growth	—	▼14.6%	▲15.7%	▲24.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£3.8m	£8.9m	£989k
Net assets	£186k	£57.6k	£1.8m	£3.5m
Fixed assets	£344k	£271k	£191k	£135k
Current assets	£6.4m	£7.9m	£14.1m	£7.4m
Debtors	£3.5m	£3.7m	£3.6m	£2.5m
Deferred income	£2.1m	£978k	£490k	£1.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 3.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £277k; Revenue ÷ average employees.
Profit per employee: £17k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▲98%; Now £3.5m
Cash at bank: ▼89%; Now £989k
Headcount: ▲25%; Now 101
Deferred income: ▲123%; Now £1.1m
Fixed assets: ▼29%; Now £135k

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

Ownership chain

Impact XM Limitedultimate parent75–100%
Impact XM Europe Limitedthis company

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

Sister companies (2)

Jack Morton Worldwide LimitedFigures not disclosed
Shelton Fleming Group LimitedRev. — · Profit −£31.9k

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 FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Sep 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.