How much does Exi Group Holdings Limited make?

Exi Group Holdings Limited reported revenue of £7.3m and £1.6m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Exi Group Holdings Limited have?

Exi Group Holdings Limited reported an average of 0 employees in the year to 31 Mar 2025.

Is Exi Group Holdings Limited profitable?

Yes — Exi Group Holdings Limited reported a profit of £1.6m in the year to 31 Mar 2025.

Company No. 10767800 · Incorporated 12 May 2017

Exi Group Holdings Limited

Registered name: EXI GROUP HOLDINGS LIMITED

Exi Group Holdings Limited made £7.3m revenue and £1.6m profit in the year to 31 Mar 2025. read from filing text

Exi Group Holdings Limited’s revenue fell 16% to £7.3m in the year to 31 Mar 2025, with £1.6m profit and 0 employees. The company is classified under “architectural activities” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71111Architectural activities

Status: Active
Location: Coventry, West Midlands
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 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£7.3m

Growth ▼16%

Profit

£1.6m

Growth ▼32.8%

Profit margin

21.8%

Gross 70.2%

Employees

Change ▼100%

Profit / employee

—

Profitable streak

4yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.8m	£7.9m	£8.7m	£7.3m
Cost of sales	£1.2m	£1.9m	£3m	£2.2m
Gross profit	£3.6m	£6m	£5.7m	£5.2m
Operating profit	£2.1m	£3.8m	£3.1m	£2.1m
Profit before tax	£2.1m	£3.3m	£3.2m	£2.2m
Profit after tax	£1.7m	£2.6m	£2.4m	£1.6m
Profit (best available)	£1.7m	£2.6m	£2.4m	£1.6m
Employees (average)	24	28	35	0
Ratios
Profit margin	36.5%	32.9%	27.2%	21.8%
Gross margin	75%	75.8%	65.4%	70.2%
Revenue per employee	£199k	£284k	£250k	—
Profit per employee	£72.8k	£93.4k	£67.9k	—
Growth (year on year)
Revenue growth	—	▲66.1%	▲10.1%	▼16%
Profit growth	—	▲49.7%	▼9.1%	▼32.8%
Headcount growth	—	▲16.7%	▲25%	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	£497k	£531k	£572k	£639k
Net assets	£799k	£1.7m	£2.1m	£2.2m
Fixed assets	£8k	£9.7k	£36.6k	£25.4k
Current assets	£1.1m	£2m	£2.5m	£2.6m
Debtors	£182k	£253k	£223k	£524k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 21.8%; Profit ÷ revenue.
Gross margin: 70.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.1%; 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: ▲4%; Now £2.2m
Cash at bank: ▲12%; Now £639k
Headcount: ▼100%; Now 0
Deferred income: —; Now —
Fixed assets: ▼31%; Now £25.4k

Corporate ownership

Group structure

Subsidiaries (8)

Exi Cost Consultants LimitedFigures not disclosed
Exi Design LimitedFigures not disclosed
Exi Design South LimitedFigures not disclosed
Exi Digital Management LimitedFigures not disclosed
Exi Project Management East LimitedFigures not disclosed
Exi Project Management LimitedFigures not disclosed
Exi Project Management North LimitedFigures not disclosed
Exi Project Management South LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.6m), from the Companies House accounts bulk data published Dec 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.