How much does XL Displays Limited make?

XL Displays Limited reported revenue of £15.1m and £3.6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does XL Displays Limited have?

XL Displays Limited reported an average of 60 employees in the year to 30 Sep 2025.

Is XL Displays Limited profitable?

Yes — XL Displays Limited reported a profit of £3.6m in the year to 30 Sep 2025.

Company No. 07389460 · Incorporated 28 Sep 2010

XL Displays Limited

Registered name: XL DISPLAYS LIMITED

Part of Bass Group Limited group

XL Displays Limited made £15.1m revenue and £3.6m profit in the year to 30 Sep 2025. read from filing text

XL Displays Limited’s revenue grew 11% to £15.1m in the year to 30 Sep 2025, with £3.6m profit and 60 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Peterborough; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Peterborough, East of England
Age: 16 yrs · since 2010
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 parent company of XL Displays Ltd is Bass Group Ltd. Its registered office is 38-39 Manasty Road, Orton Southgate, Peterborough PE2 6UP.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverage

Revenue

£15.1m

Growth ▲10.6%

Profit

£3.6m

Growth ▲27.8%

Profit margin

23.7%

Gross 53.8%

Employees

Change ▲11.1%

Profit / employee

£59.6k

Revenue/employee £252k

Profitable streak

2yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£13.7m	£15.1m
Cost of sales	—	—	£7.1m	£7m
Gross profit	—	—	£6.6m	£8.1m
Operating profit	—	—	£3.7m	£4.7m
Profit before tax	—	—	£3.7m	£4.8m
Profit after tax	—	—	£2.8m	£3.6m
Profit (best available)	—	—	£2.8m	£3.6m
Staff costs	—	—	£2.3m	£2.5m
Employees (average)	42	48	54	60
Ratios
Profit margin	—	—	20.5%	23.7%
Gross margin	—	—	47.9%	53.8%
Revenue per employee	—	—	£253k	£252k
Profit per employee	—	—	£51.9k	£59.6k
Growth (year on year)
Revenue growth	—	—	—	▲10.6%
Profit growth	—	—	—	▲27.8%
Headcount growth	—	▲14.3%	▲12.5%	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.6m	£1.8m	£3.3m
Net assets	£1.4m	£2m	£2.6m	£3m
Fixed assets	£755k	£1m	£1.3m	£1.5m
Current assets	£2.5m	£3.1m	£3.9m	£6.1m
Debtors	£268k	£328k	£289k	£389k
Deferred income	—	—	£532k	£529k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 23.7%; Profit ÷ revenue.
Gross margin: 53.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £252k; Revenue ÷ average employees.
Profit per employee: £59.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.6%; 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: ▲16%; Now £3m
Cash at bank: ▲80%; Now £3.3m
Headcount: ▲11%; Now 60
Deferred income: ▼0%; Now £529k
Fixed assets: ▲18%; Now £1.5m

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

Bass Group Limitedultimate parent75–100%
XL Displays Limitedthis company

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

Sister companies (1)

Bass Group Property Investments LimitedRev. — · Profit £42.1k

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 30 Sep 2025 (profit £3.6m), from the Companies House accounts bulk data published Jun 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.