Skip to content
CompanySight
Company No. 07932357 · Incorporated 1 Feb 2012

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.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development
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”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamDoing more with lessCash flow filed
Revenue
£13.6m
Growth ▲17.8%
Profit
£1.5m
Growth ▼51.8%
Profit margin
11.4%
 
Employees
7
Change ▼12.5%
Profit / employee
£221k
Revenue/employee £1.9m
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull 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)687
Ratios
Profit margin1.8%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
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

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.
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
▲27%
Now £4.2m
Cash at bank
▲27%
Now £6.8m
Headcount
▼13%
Now 7
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (1)

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 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.