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Company No. 09012870 · Incorporated 25 Apr 2014

Xten Ltd

Registered name: XTEN LTD

Part of Ekco UK Holdings Limited group

Xten Ltd made £1.5m revenue and £42.6k profit in the year to 31 Dec 2024.

Xten Ltd’s revenue grew 7% to £1.5m in the year to 31 Dec 2024, with £42.6k profit and 8 employees. The company is classified under “information technology consultancy activities” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62020Information technology consultancy activities
Status
Active
Location
Milton Keynes, South East
Age
12 yrs · since 2014
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: “Ekco UK Holdings Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-lightDoing more with lessCash flow filed
Revenue
£1.5m
Growth ▲6.8%
Profit
£42.6k
Growth ▼0.1%
Profit margin
2.9%
Gross 45.4%
Employees
8
Change ▼11.1%
Profit / employee
£5.3k
Revenue/employee £182k
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 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£668k£1.4m£1.5m
Cost of sales£159k£642k£793k
Gross profit£510k£718k£660k
Profit before tax£25.5k£40.8k£43.6k
Profit after tax£31.5k£42.7k£42.6k
Profit (best available)£31.5k£42.7k£42.6k
Staff costs£449k£393k£301k
Employees (average)898
Ratios
Profit margin4.7%3.1%2.9%
Gross margin76.3%52.8%45.4%
Revenue per employee£83.5k£151k£182k
Profit per employee£3.9k£4.7k£5.3k
Growth (year on year)
Revenue growth—▲103.6%▲6.8%
Profit growth—▲35.4%▼0.1%
Headcount growth—▲12.5%▼11.1%
Balance sheet — indirect signals, not revenue
Cash at bank£446k£297k£70.7k
Net assets£479k£522k£565k
Fixed assets£30.8k£16.9k£19.7k
Current assets£534k£1.1m£2.2m
Debtors£83.3k£158k£222k
Cash from operations−£9k−£128k−£215k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
2.9%
Profit ÷ revenue.
Gross margin
45.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£182k
Revenue ÷ average employees.
Profit per employee
£5.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.3%
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
▲8%
Now £565k
Cash at bank
▼76%
Now £70.7k
Headcount
▼11%
Now 8
Deferred income
—
Now —
Fixed assets
▲17%
Now £19.7k
Corporate ownership

Group structure

Ownership chain

  1. Ekco UK Holdings Limitedultimate parent75–100%
  2. Xten Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (12)

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 2024 (profit £42.6k), from the Companies House accounts bulk data published Sep 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.