Extracover Holdings Limited
Registered name: EXTRACOVER HOLDINGS LIMITED
Extracover Holdings Limited made £30.4m revenue and a £28m loss in the year to 31 Dec 2025.
Extracover Holdings Limited’s revenue grew 30% to £30.4m in the year to 31 Dec 2025, with a loss of £28m and 316 employees. The company is classified under “business and domestic software development” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £23.5m | £30.4m |
| Cost of sales | £51m | £58.5m |
| Operating profit | −£27.5m | −£28m |
| Profit before tax | −£27.5m | −£28m |
| Profit after tax | −£27.5m | −£28m |
| Profit (best available) | −£27.5m | −£28m |
| Employees (average) | 342 | 316 |
| Ratios | ||
| Profit margin | −117.3% | −92.1% |
| Revenue per employee | £68.6k | £96.3k |
| Profit per employee | −£80.4k | −£88.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲29.8% |
| Headcount growth | — | ▼7.6% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Oct 2026 | Accounts · bulk data Oct 2026 |
How the business works
- Profit margin
- −92.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.3k
- Revenue ÷ average employees.
- Profit per employee
- −£88.7k
- 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
- ▼8%
- Now 316
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Extracover Services Management LimitedRev. £293k · Profit −£75.2k
- Extracover LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit −£28m), from the Companies House accounts bulk data published Oct 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.