XLR Executive Jet Centres Limited
Registered name: XLR EXECUTIVE JET CENTRES LIMITED
Part of Icg PLC groupXLR Executive Jet Centres Limited made £4.7m revenue and £417k profit in the year to 31 Mar 2025.
XLR Executive Jet Centres Limited’s revenue fell 2% to £4.7m in the year to 31 Mar 2025, with £417k profit and 25 employees. The company is classified under “service activities incidental to air transportation” and is based in Exeter; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Exeter
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £3.9m | £4.8m | £4.7m |
| Operating profit | £275k | £680k | £578k |
| Profit before tax | £232k | £668k | £561k |
| Profit after tax | £185k | £486k | £417k |
| Profit (best available) | £185k | £486k | £417k |
| Employees (average) | 20 | 22 | 25 |
| Ratios | |||
| Profit margin | 4.8% | 10.1% | 8.8% |
| Revenue per employee | £194k | £220k | £189k |
| Profit per employee | £9.2k | £22.1k | £16.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲24.4% | ▼2.4% |
| Profit growth | — | ▲163.1% | ▼14.2% |
| Headcount growth | — | ▲10% | ▲13.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- £16.7k
- 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.
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
- ▲14%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Icg PLCultimate parent75–100%
- Icg FMC Limited75–100%
- Luna Investment Topco Limited75–100%
- Luna Investment Midco I Limited75–100%
- Luna Investment Midco II Limited75–100%
- Luna Investment Bidco Limited75–100%
- Regional & City Airports Group Limited75–100%
- Regional & City Airports (Investments) Limited75–100%
- XLR Executive Jet Centres Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Abp 1 LimitedFigures not disclosed
- Bournemouth International Airport LimitedFigures not disclosed
- Exeter and Devon Airport LimitedFigures not disclosed
- Norwich Airport LimitedFigures not disclosed
- Regional & City Airports LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £417k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 16 Oct 2026