Exceed Social Enterprises Ltd
Registered name: EXCEED SOCIAL ENTERPRISES LTD
Part of Exceed Worldwide groupExceed Social Enterprises Ltd made £284k revenue and a £135k loss in the year to 31 Mar 2025.
Exceed Social Enterprises Ltd’s revenue fell 13% to £284k in the year to 31 Mar 2025, with a loss of £135k and 5 employees. The company is classified under “other human health activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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: “Exceed Worldwide”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £325k | £284k |
| Cost of sales | £260k | £226k |
| Gross profit | £65.2k | £57.8k |
| Operating profit | −£10.7k | −£134k |
| Profit before tax | −£11.7k | −£135k |
| Profit after tax | −£11.7k | −£135k |
| Profit (best available) | −£11.7k | −£135k |
| Staff costs | £50.3k | £36.9k |
| Employees (average) | 4 | 5 |
| Ratios | ||
| Profit margin | −3.6% | −47.7% |
| Gross margin | 20.1% | 20.3% |
| Revenue per employee | £81.2k | £56.8k |
| Profit per employee | −£2.9k | −£27.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▼12.5% |
| Headcount growth | — | ▲25% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £7.8k | £37.7k |
| Net assets | £57.5k | −£77.9k |
| Fixed assets | £148k | £3.4k |
| Current assets | £109k | £154k |
| Debtors | £27.2k | £0 |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −47.7%
- Profit ÷ revenue.
- Gross margin
- 20.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.8k
- Revenue ÷ average employees.
- Profit per employee
- −£27.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼235%
- Now −£77.9k
- Cash at bank
- ▲384%
- Now £37.7k
- Headcount
- ▲25%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼98%
- Now £3.4k
Group structure
Ownership chain
- Exceed Worldwideultimate parent75–100%
- Exceed Social Enterprises Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£135k), 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.