How much does Exclusive GP Limited make?

Exclusive GP Limited reported revenue of £13.9m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Exclusive GP Limited have?

Exclusive GP Limited reported an average of 46 employees in the year to 31 Dec 2025.

Is Exclusive GP Limited profitable?

Yes — Exclusive GP Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 07044690 · Incorporated 15 Oct 2009

Exclusive GP Limited

Registered name: EXCLUSIVE GP LIMITED

Part of Liberty Live Holdings, Inc. group

Exclusive GP Limited made £13.9m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text

Exclusive GP Limited’s revenue grew 12% to £13.9m in the year to 31 Dec 2025, with £1.7m profit and 46 employees. The company is classified under “tour operator activities” and is based in Bristol; we hold 4 years of its filed accounts.

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

Status: Active
Location: Bristol, South West
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. From the filing: “The company's immediate parent undertaking is Quint Events International LLC (incorporated in the United States).”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£13.9m

Growth ▲12.3%

Profit

£1.7m

Growth ▲12.8%

Profit margin

12.2%

Gross 52.9%

Employees

Change ▲9.5%

Profit / employee

£36.9k

Revenue/employee £302k

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	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.2m	£13.7m	£12.4m	£13.9m
Cost of sales	£8.2m	£8.6m	£6.6m	£6.5m
Gross profit	£5m	£5.1m	£5.8m	£7.3m
Operating profit	£2m	£1.4m	£2m	£2.2m
Profit before tax	£2m	£1.4m	£2m	£2.3m
Profit after tax	£1.6m	£971k	£1.5m	£1.7m
Profit (best available)	£1.6m	£971k	£1.5m	£1.7m
Staff costs	£2m	£2.7m	£3.1m	£4m
Employees (average)	30	40	42	46
Ratios
Profit margin	12.1%	7.1%	12.2%	12.2%
Gross margin	37.7%	37.4%	46.7%	52.9%
Revenue per employee	£440k	£344k	£294k	£302k
Profit per employee	£53.1k	£24.3k	£35.8k	£36.9k
Cash conversion	−60.1%	−22.1%	−100.5%	−46.3%
Growth (year on year)
Revenue growth	—	▲4.1%	▼10.1%	▲12.3%
Profit growth	—	▼39%	▲54.9%	▲12.8%
Headcount growth	—	▲33.3%	▲5%	▲9.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1.6m	£3.2m	£3.7m
Net assets	£2.1m	£3.1m	£4.6m	£6.3m
Fixed assets	£370k	£68.4k	£5.1k	£4.8k
Current assets	£5.8m	£6.7m	£6.8m	£10.4m
Debtors	£777k	£3.2m	£2.2m	£646k
Deferred income	£124k	£1.1m	£512k	£756k
Cash from operations	−£1.2m	−£301k	−£2m	−£1m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 12.2%; Profit ÷ revenue.
Gross margin: 52.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £302k; Revenue ÷ average employees.
Profit per employee: £36.9k; Profit ÷ average employees.
Cash conversion: −46.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▲37%; Now £6.3m
Cash at bank: ▲13%; Now £3.7m
Headcount: ▲10%; Now 46
Deferred income: ▲48%; Now £756k
Fixed assets: ▼6%; Now £4.8k

Corporate ownership

Group structure

Ownership chain

Liberty Live Holdings, Inc. (registered outside the UK register)ultimate parent75–100%
Exclusive GP Limitedthis company

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

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

Same industry, similar size

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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.