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Company No. 07482726 · Incorporated 5 Jan 2011

Nexxus Trading Services Limited

Registered name: NEXXUS TRADING SERVICES LIMITED

Part of Staffordshire County Council group

Nexxus Trading Services Limited made £12m revenue and a £128k loss in the year to 31 Mar 2025.

Nexxus Trading Services Limited’s revenue grew 12% to £12m in the year to 31 Mar 2025, with a loss of £128k and 480 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Stafford; we hold 4 years of its filed accounts.

Status
Active
Location
Stafford, West Midlands
Age
15 yrs · since 2011
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 Mar 2025

Key figures

Capital-lightCash flow filed
Revenue
£12m
Growth ▲11.8%
Profit
−£128k
Growth ▼36249%
Profit margin
−1.1%
Gross 19.7%
Employees
480
Change ▲21.5%
Profit / employee
−£267
Revenue/employee £25.1k
Profitable streak
0yrs
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
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£10.8m£12m
Cost of sales——£8.4m£9.7m
Gross profit——£2.3m£2.4m
Operating profit——£14.7k−£111k
Profit before tax——£3.1k−£121k
Profit after tax——£354−£128k
Profit (best available)——£354−£128k
Staff costs——£8.3m£9.8m
Employees (average)348325395480
Ratios
Profit margin——0%−1.1%
Gross margin——21.8%19.7%
Revenue per employee——£27.2k£25.1k
Profit per employee——£1−£267
Cash conversion——1189%—
Growth (year on year)
Revenue growth———▲11.8%
Profit growth———▼36249%
Headcount growth—▼6.6%▲21.5%▲21.5%
Balance sheet — indirect signals, not revenue
Cash at bank£198k£543k£347k£405k
Net assets£78.3k£122k£122k£244k
Fixed assets£27k£20.3k£17.7k£55.2k
Current assets£678k£1m£1.5m£1.3m
Debtors£385k£78k£828k£22.5k
Deferred income£113k£122k£176k—
Cash from operations——£175k−£121k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−1.1%
Profit ÷ revenue.
Gross margin
19.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.1k
Revenue ÷ average employees.
Profit per employee
−£267
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
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲100%
Now £244k
Cash at bank
▲17%
Now £405k
Headcount
▲22%
Now 480
Deferred income
—
Now —
Fixed assets
▲211%
Now £55.2k
Corporate ownership

Group structure

Ownership chain

  1. Staffordshire County Council (registered outside the UK register)ultimate parent75–100%
  2. Nexxus Trading Services 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£128k), from the Companies House accounts bulk data published Nov 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.