How much does Extracover Limited make?

Extracover Limited reported revenue of £22.7m and £6.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Extracover Limited have?

Extracover Limited reported an average of 281 employees in the year to 31 Dec 2025.

Is Extracover Limited profitable?

Yes — Extracover Limited reported a profit of £6.3m in the year to 31 Dec 2025.

Company No. 10128841 · Incorporated 18 Apr 2016

Extracover Limited

Registered name: EXTRACOVER LIMITED

Part of Extracover Holdings Limited group

Extracover Limited made £22.7m revenue and £6.3m profit in the year to 31 Dec 2025.

Extracover Limited’s revenue grew 19% to £22.7m in the year to 31 Dec 2025, with £6.3m profit and 281 employees. The company is classified under “business and domestic software development” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSIC 62012Business and domestic software development

Status: Active
Location: London
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£22.7m

Growth ▲19.5%

Profit

£6.3m

Growth —

Profit margin

27.9%

Employees

281

Change ▲1.1%

Profit / employee

£22.5k

Revenue/employee £80.7k

Profitable streak

1yr

Consecutive profitable years in our data

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19m	£22.7m
Operating profit	−£4.5m	£6m
Profit before tax	−£4.2m	£6.5m
Profit after tax	−£3.6m	£6.3m
Profit (best available)	−£3.6m	£6.3m
Employees (average)	278	281
Ratios
Profit margin	−18.8%	27.9%
Revenue per employee	£68.3k	£80.7k
Profit per employee	−£12.8k	£22.5k
Growth (year on year)
Revenue growth	—	▲19.5%
Headcount growth	—	▲1.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Sep 2025	Accounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 27.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £80.7k; Revenue ÷ average employees.
Profit per employee: £22.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲1%; Now 281
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Extracover Holdings Limitedultimate parent75–100%
Extracover Limitedthis company

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

Sister companies (1)

Extracover Services Management LimitedRev. £293k · Profit −£75.2k

From the Persons with Significant Control register (corporate controllers only).

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £6.3m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.