Exus Software Ltd
Registered name: EXUS SOFTWARE LTD
Exus Software Ltd made £13.6m revenue and £1.5m profit in the year to 31 Dec 2025.
Exus Software Ltd’s revenue grew 18% to £13.6m in the year to 31 Dec 2025, with £1.5m profit and 7 employees. The company is classified under “business and domestic software development” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- 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: “Exus Holdings Ltd”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.9m | £11.5m | £13.6m |
| Profit after tax | £142k | £3.2m | £1.5m |
| Profit (best available) | £142k | £3.2m | £1.5m |
| Staff costs | £5.3m | £5.9m | £8.4m |
| Employees (average) | 6 | 8 | 7 |
| Ratios | |||
| Profit margin | 1.8% | 27.8% | 11.4% |
| Revenue per employee | £1.3m | £1.4m | £1.9m |
| Profit per employee | £23.6k | £402k | £221k |
| Growth (year on year) | |||
| Revenue growth | — | ▲45.9% | ▲17.8% |
| Profit growth | — | ▲2167% | ▼51.8% |
| Headcount growth | — | ▲33.3% | ▼12.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.7m | £5.3m | £6.8m |
| Net assets | £1.2m | £3.3m | £4.2m |
| Current assets | £7.3m | £8.9m | £11.3m |
| Debtors | £3m | £2.4m | £3.8m |
| Cash from operations | £301k | £2.5m | £2.6m |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 11.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.9m
- Revenue ÷ average employees.
- Profit per employee
- £221k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 27.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▲27%
- Now £4.2m
- Cash at bank
- ▲27%
- Now £6.8m
- Headcount
- ▼13%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Exus LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Jul 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.