How much does Xcel Group Holdings Limited make?

Xcel Group Holdings Limited reported revenue of £45.5k and a loss of £8.6k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Xcel Group Holdings Limited have?

Xcel Group Holdings Limited reported an average of 1 employee in the year to 31 Jan 2025.

Is Xcel Group Holdings Limited profitable?

No — Xcel Group Holdings Limited reported a loss of £8.6k in the year to 31 Jan 2025.

Company No. 10588654 · Incorporated 27 Jan 2017

Xcel Group Holdings Limited

Registered name: XCEL GROUP HOLDINGS LIMITED

Xcel Group Holdings Limited made £45.5k revenue and a £8.6k loss in the year to 31 Jan 2025.

Xcel Group Holdings Limited’s revenue fell 53% to £45.5k in the year to 31 Jan 2025, with a loss of £8.6k and 1 employee. The company is classified under “landscape service activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities

Status: Active
Location: Milton Keynes, South East
Age: 9 yrs · since 2017
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamBoring industry

Revenue

£45.5k

Growth ▼53.4%

Profit

−£8.6k

Growth ▼140.4%

Profit margin

−18.9%

Employees

Change 0%

Profit / employee

−£8.6k

Revenue/employee £45.5k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£68.3k	£77.6k	£97.7k	£45.5k
Profit after tax	£13.3k	£17.4k	£21.3k	−£8.6k
Profit (best available)	£13.3k	£17.4k	£21.3k	−£8.6k
Staff costs	£6.2k	—	£0	£8k
Employees (average)	—	1	1	1
Ratios
Profit margin	19.5%	22.4%	21.8%	−18.9%
Revenue per employee	—	£77.6k	£97.7k	£45.5k
Profit per employee	—	£17.4k	£21.3k	−£8.6k
Growth (year on year)
Revenue growth	—	▲13.7%	▲25.8%	▼53.4%
Profit growth	—	▲30.8%	▲22.4%	▼140.4%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£1.1k	£5.3k	—
Net assets	£7k	£11.3k	£18k	£4.3k
Fixed assets	£15.7k	£18.1k	£12.7k	£7.2k
Current assets	£0	£3.4k	£6.8k	£1.7k
Debtors	—	£788	£1.2k	—
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	AbridgedAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −18.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.5k; 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: 15.9%; 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: ▼76%; Now £4.3k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼43%; Now £7.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£8.6k), from the Companies House accounts bulk data published Oct 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.