Exo Environmental Ltd
Registered name: EXO ENVIRONMENTAL LTD
Exo Environmental Ltd made £652k revenue and £60k profit in the year to 31 Mar 2026.
Exo Environmental Ltd’s revenue grew 14% to £652k in the year to 31 Mar 2026, with £60k profit and 7 employees. The company is classified under “water collection, treatment and supply” and is based in Norwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Norwich, East of England
- Age
- 12 yrs · since 2014
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £573k | £652k |
| Profit before tax | — | — | £229k | £72k |
| Profit after tax | — | — | £180k | £60k |
| Profit (best available) | — | — | £180k | £60k |
| Staff costs | — | — | £116k | £222k |
| Employees (average) | 6 | 4 | 4 | 7 |
| Ratios | ||||
| Profit margin | — | — | 31.4% | 9.2% |
| Revenue per employee | — | — | £143k | £93.1k |
| Profit per employee | — | — | £45k | £8.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲13.8% |
| Profit growth | — | — | — | ▼66.7% |
| Headcount growth | — | ▼33.3% | 0% | ▲75% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £193k | £201k | £128k | £224k |
| Fixed assets | £64.8k | £55.9k | £76.2k | £68.7k |
| Current assets | £251k | £226k | £164k | £194k |
| Deferred income | £775 | £963 | £13.6k | — |
| Source | FilletedAccounts · bulk data Jul 2024 | FilletedAccounts · bulk data Jul 2024 | FilletedAccounts · bulk data Sep 2025 | Unaudited Financial Statements · bulk data Jul 2026 |
How the business works
- Profit margin
- 9.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.1k
- Revenue ÷ average employees.
- Profit per employee
- £8.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.5%
- 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.
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
- ▲75%
- Now £224k
- Cash at bank
- —
- Now —
- Headcount
- ▲75%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £68.7k
Similar profitable businesses
- Swift Water Technologies LtdFarnborough · Water collection, treatment and supply
- Revenue
- £351k
- Profit
- £119k
- Staff
- 1
- Enviro Control UK LimitedKingston-Upon-Thames · Water collection, treatment and supply
- Revenue
- £273k
- Profit
- £17.9k
- Staff
- 2
- Macwater LtdInverurie · Water collection, treatment and supply
- Revenue
- £244k
- Profit
- £244k
- Staff
- 2
Sources
Latest figures from Unaudited Financial Statements for the year to 31 Mar 2026 (profit £60k), 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.