M a Extance Limited
Registered name: M A EXTANCE LIMITED
M a Extance Limited made £537k revenue and £158k profit in the year to 31 Jan 2025.
M a Extance Limited’s revenue was £537k in the year to 31 Jan 2025, with £158k profit and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Oswestry; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oswestry, West Midlands
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | £537k |
| Cost of sales | — | — | £153k |
| Gross profit | — | — | £384k |
| Operating profit | — | — | £159k |
| Profit before tax | — | — | £158k |
| Profit after tax | — | — | £158k |
| Profit (best available) | — | — | £158k |
| Employees (average) | 3 | 2 | 2 |
| Ratios | |||
| Profit margin | — | — | 29.5% |
| Gross margin | — | — | 71.6% |
| Revenue per employee | — | — | £269k |
| Profit per employee | — | — | £79.2k |
| Growth (year on year) | |||
| Headcount growth | — | ▼33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £109k | £54.9k | £73.5k |
| Net assets | £105k | £57.7k | £208k |
| Fixed assets | £156k | £160k | £278k |
| Current assets | £109k | £57k | £75.6k |
| Debtors | £355 | £2.1k | £2.1k |
| Deferred income | £69.6k | £100k | — |
| Source | FilletedAccounts · bulk data Apr 2024 | FilletedAccounts · bulk data Apr 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 29.5%
- Profit ÷ revenue.
- Gross margin
- 71.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £269k
- Revenue ÷ average employees.
- Profit per employee
- £79.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 51.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲261%
- Now £208k
- Cash at bank
- ▲34%
- Now £73.5k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲73%
- Now £278k
Similar profitable businesses
- Womad LimitedCorsham · Other amusement and recreation activities n.e.c.
- Revenue
- £520k
- Profit
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- Staff
- —
- Experience Community CICHuddersfield · Other amusement and recreation activities n.e.c.
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- Profit
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- Staff
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- Bekonscot LimitedBuckinghamshire · Other amusement and recreation activities n.e.c.
- Revenue
- £658k
- Profit
- £55.4k
- Staff
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- Sandy Dog LimitedBristol · Other amusement and recreation activities n.e.c.
- Revenue
- £790k
- Profit
- £75.4k
- Staff
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- Aldenham Enterprises LtdHertfordshire · Other amusement and recreation activities n.e.c.
- Revenue
- £337k
- Profit
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- Band Aid Trading LimitedKingston Upon Thames · Other amusement and recreation activities n.e.c.
- Revenue
- £903k
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £158k), from the Companies House accounts bulk data published Oct 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.