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Company No. 07211807 · Incorporated 1 Apr 2010

Expleo Solutions UK Ltd

Registered name: EXPLEO SOLUTIONS UK LTD

Expleo Solutions UK Ltd made £597k revenue and £183k profit in the year to 31 Mar 2025.

Expleo Solutions UK Ltd’s revenue grew 50% to £597k in the year to 31 Mar 2025, with £183k profit and 2 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
London, London
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with lessCash flow filed
Revenue
£597k
Growth ▲50.3%
Profit
£183k
Growth ▲11.7%
Profit margin
30.6%
 
Employees
2
Change ▼66.7%
Profit / employee
£91.5k
Revenue/employee £299k
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.3m£1.7m£398k£597k
Operating profit£96.7k£273k£23.8k£48k
Profit before tax£183k£392k£220k£244k
Profit after tax£148k£318k£164k£183k
Profit (best available)£148k£318k£164k£183k
Staff costs£273k£249k£295k£79.3k
Employees (average)7562
Ratios
Profit margin11.1%18.4%41.2%30.6%
Revenue per employee£191k£345k£66.3k£299k
Profit per employee£21.2k£63.6k£27.3k£91.5k
Cash conversion1269%67.6%−6000%−1516%
Growth (year on year)
Revenue growth—▲29.1%▼77%▲50.3%
Profit growth—▲114.3%▼48.4%▲11.7%
Headcount growth—▼28.6%▲20%▼66.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£659k£2.2m£316k
Net assets£1.7m£2m£2.1m£2.3m
Fixed assets£1£1£1£1
Current assets£4.6m£3.8m£5m£6.1m
Debtors£1.1m£830k£438k£597k
Deferred income£0£53.9k£0—
Cash from operations£1.2m£185k−£1.4m−£727k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
30.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£299k
Revenue ÷ average employees.
Profit per employee
£91.5k
Profit ÷ average employees.
Cash conversion
−1516%
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
100%
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 £2.3m
Cash at bank
▼85%
Now £316k
Headcount
▼67%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £1
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 Mar 2025 (profit £183k), from the Companies House accounts bulk data published Sep 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.