Excel (Vba) Solutions Ltd
Registered name: EXCEL (VBA) SOLUTIONS LTD
Excel (Vba) Solutions Ltd made £71k revenue and £1.1k profit in the year to 31 Oct 2025.
Excel (Vba) Solutions Ltd’s revenue grew 7% to £71k in the year to 31 Oct 2025, with £1.1k profit and 1 employee. The company is classified under “information technology consultancy activities” and is based in Nettleham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Nettleham, East Midlands
- Age
- 9 yrs · since 2016
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £48.9k | £54.5k | £66.6k | £71k |
| Profit after tax | £591 | £426 | £2.2k | £1.1k |
| Profit (best available) | £591 | £426 | £2.2k | £1.1k |
| Staff costs | £38.1k | £45.2k | £47k | £53.3k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 1.2% | 0.8% | 3.3% | 1.6% |
| Revenue per employee | — | £54.5k | £66.6k | £71k |
| Profit per employee | — | £426 | £2.2k | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.6% | ▲22.2% | ▲6.5% |
| Profit growth | — | ▼27.9% | ▲409.1% | ▼47.7% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £0 | £0 | £0 | £0 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £71k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- —
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.1k), from the Companies House accounts bulk data published Mar 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.