How much does Xpercia Limited make?

Xpercia Limited reported revenue of £1.2m and £101k profit in the year to 31 May 2023, according to its accounts filed at Companies House.

How many employees does Xpercia Limited have?

Xpercia Limited reported an average of 8 employees in the year to 31 May 2023.

Is Xpercia Limited profitable?

Yes — Xpercia Limited reported a profit of £101k in the year to 31 May 2023.

Company No. 10766475 · Incorporated 11 May 2017

Xpercia Limited

Registered name: XPERCIA LIMITED

Xpercia Limited made £1.2m revenue and £101k profit in the year to 31 May 2023.

Xpercia Limited’s revenue grew 26% to £1.2m in the year to 31 May 2023, with £101k profit and 8 employees. The company is classified under “business and domestic software development” and is based in Hounslow; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development SIC 62020Information technology consultancy activities

Status: Active - Proposal to Strike off
Location: Hounslow, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 May 2023

Key figures

IndependentSmall team

Revenue

£1.2m

Growth ▲26%

Profit

£101k

Growth ▼52.6%

Profit margin

8.5%

Gross 45.7%

Employees

Change ▲33.3%

Profit / employee

£12.6k

Revenue/employee £149k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£949k	£1.2m
Cost of sales	£353k	£649k
Gross profit	£596k	£547k
Operating profit	£254k	£125k
Profit before tax	£254k	£125k
Profit after tax	£213k	£101k
Profit (best available)	£213k	£101k
Employees (average)	6	8
Ratios
Profit margin	22.5%	8.5%
Gross margin	62.8%	45.7%
Revenue per employee	£158k	£149k
Profit per employee	£35.5k	£12.6k
Growth (year on year)
Revenue growth	—	▲26%
Profit growth	—	▼52.6%
Headcount growth	—	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£76.3k	£134k
Net assets	£173k	£274k
Current assets	£246k	£353k
Debtors	£170k	£220k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 45.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: £12.6k; 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: 18.4%; 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: ▲59%; Now £274k
Cash at bank: ▲75%; Now £134k
Headcount: ▲33%; Now 8
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2023 (profit £101k), from the Companies House accounts bulk data published Dec 2023. 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.