How much does Roystons Excel Cleans Ltd make?

Roystons Excel Cleans Ltd reported revenue of £65k and a loss of £500 in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Roystons Excel Cleans Ltd have?

Roystons Excel Cleans Ltd reported an average of 3 employees in the year to 30 Sep 2024.

Is Roystons Excel Cleans Ltd profitable?

No — Roystons Excel Cleans Ltd reported a loss of £500 in the year to 30 Sep 2024.

Company No. 11595118 · Incorporated 28 Sep 2018

Roystons Excel Cleans Ltd

Registered name: ROYSTONS EXCEL CLEANS LTD

Roystons Excel Cleans Ltd made £65k revenue and a £500 loss in the year to 30 Sep 2024.

Roystons Excel Cleans Ltd’s revenue fell 4% to £65k in the year to 30 Sep 2024, with a loss of £500 and 3 employees. The company is classified under “general cleaning of buildings” and is based in Wrexham; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings

Status: Active - Proposal to Strike off
Location: Wrexham, Wales
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£65k

Growth ▼4.4%

Profit

−£500

Growth ▼112.5%

Profit margin

−0.8%

Gross 7.7%

Employees

Change ▼25%

Profit / employee

−£167

Revenue/employee £21.7k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£68k	£65k
Cost of sales	—	£45k	£60k
Gross profit	—	£23k	£5k
Operating profit	—	£4k	−£500
Profit before tax	—	£4k	−£500
Profit after tax	—	£4k	−£500
Profit (best available)	—	£4k	−£500
Employees (average)	4	4	3
Ratios
Profit margin	—	5.9%	−0.8%
Gross margin	—	33.8%	7.7%
Revenue per employee	—	£17k	£21.7k
Profit per employee	—	£1k	−£167
Growth (year on year)
Revenue growth	—	—	▼4.4%
Profit growth	—	—	▼112.5%
Headcount growth	—	0%	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£0	—
Net assets	£5k	£5k	£2k
Fixed assets	£5k	£5k	£2k
Current assets	—	£0	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −0.8%; Profit ÷ revenue.
Gross margin: 7.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21.7k; Revenue ÷ average employees.
Profit per employee: −£167; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; 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.

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: ▼60%; Now £2k
Cash at bank: —; Now —
Headcount: ▼25%; Now 3
Deferred income: —; Now —
Fixed assets: ▼60%; Now £2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£500), from the Companies House accounts bulk data published Jun 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.