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Company No. 08923152 · Incorporated 5 Mar 2014

Excelorum Limited

Registered name: EXCELORUM LIMITED

Excelorum Limited made £15.7k revenue and £62 profit in the year to 31 Mar 2025.

Excelorum Limited’s revenue fell 42% to £15.7k in the year to 31 Mar 2025, with £62 profit and 0 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Manchester; we hold 4 years of its filed accounts.

Status
Active
Location
Manchester, North West
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£15.7k
Growth ▼42.3%
Profit
£62
Growth ▼99.6%
Profit margin
0.4%
 
Employees
0
Change ▼100%
Profit / employee
—
 
Profitable streak
4yrs
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
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£62.2k£16.8k£27.2k£15.7k
Profit after tax£25.8k£574k£16.7k£62
Profit (best available)£25.8k£574k£16.7k£62
Staff costs£24k£27.4k£2.9k£0
Employees (average)—110
Ratios
Profit margin41.5%3428%61.5%0.4%
Revenue per employee—£16.8k£27.2k—
Profit per employee—£574k£16.7k—
Growth (year on year)
Revenue growth—▼73.1%▲62.4%▼42.3%
Profit growth—▲2126%▼97.1%▼99.6%
Headcount growth——0%▼100%
Balance sheet — indirect signals, not revenue
Net assets£139k£713k£735k£726k
Fixed assets£0£0£109k£525k
Current assets£147k£714k£626k£206k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3342%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼1%
Now £726k
Cash at bank
—
Now —
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
▲383%
Now £525k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £62), from the Companies House accounts bulk data published Dec 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.