Exceed Maintenance Limited
Registered name: EXCEED MAINTENANCE LIMITED
Exceed Maintenance Limited made £36k revenue and £661 profit in the year to 31 Jul 2025.
Exceed Maintenance Limited’s revenue fell 15% to £36k in the year to 31 Jul 2025, with £661 profit and 2 employees. The company is classified under “other specialised construction activities” and is based in Eastleigh; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Eastleigh, South East
- Age
- 9 yrs · since 2017
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £59.8k | £42.2k | £42.1k | £36k |
| Cost of sales | £36.4k | £12.1k | £7.2k | £604 |
| Gross profit | £25.1k | £30k | £34.9k | £35.3k |
| Operating profit | £1.1k | £1.1k | £1.2k | £816 |
| Profit before tax | £1.1k | £1.1k | £1.2k | £816 |
| Profit after tax | £889 | £896 | £972 | £661 |
| Profit (best available) | £889 | £896 | £972 | £661 |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 1.5% | 2.1% | 2.3% | 1.8% |
| Gross margin | 42% | 71.2% | 82.9% | 98.3% |
| Revenue per employee | £29.9k | £21.1k | £21.1k | £18k |
| Profit per employee | £444 | £448 | £486 | £330 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼29.5% | ▼0.1% | ▼14.6% |
| Profit growth | — | ▲0.8% | ▲8.5% | ▼32% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £26k | £6.8k | £13.6k | £12.9k |
| Net assets | −£520 | £375 | £1.3k | £2k |
| Current assets | £26k | £6.8k | £13.6k | £12.9k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 98.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18k
- Revenue ÷ average employees.
- Profit per employee
- £330
- 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
- ▲49%
- Now £2k
- Cash at bank
- ▼5%
- Now £12.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Profit
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- Staff
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £661), from the Companies House accounts bulk data published Feb 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.