How much does Vector X-Cel Ltd make?

Vector X-Cel Ltd reported revenue of £6.7m and a loss of £3.2m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Vector X-Cel Ltd have?

Vector X-Cel Ltd reported an average of 56 employees in the year to 31 Mar 2025.

Is Vector X-Cel Ltd profitable?

No — Vector X-Cel Ltd reported a loss of £3.2m in the year to 31 Mar 2025.

Company No. 11752404 · Incorporated 7 Jan 2019

Vector X-Cel Ltd

Registered name: VECTOR X-CEL LTD

Part of X-Cel Group Limited group

Vector X-Cel Ltd made £6.7m revenue and a £3.2m loss in the year to 31 Mar 2025. read from filing text

Vector X-Cel Ltd’s revenue fell 19% to £6.7m in the year to 31 Mar 2025, with a loss of £3.2m and 56 employees. The company is classified under “machining” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25620Machining

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 7 yrs · since 2019
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “X-Cel Superturn Limited, a company incorporated and registered in England and Wales, is the company's immediate parent undertaking.”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£6.7m

Growth ▼19.4%

Profit

−£3.2m

Growth ▼41357%

Profit margin

−48.4%

Gross −8%

Employees

Change ▼9.7%

Profit / employee

−£57.7k

Revenue/employee £119k

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	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
Profit & loss
Revenue (turnover)	£5.6m	£8.3m	£6.7m
Cost of sales	£4.4m	£5.9m	£7.2m
Gross profit	£1.2m	£2.4m	−£535k
Operating profit	−£404k	£541k	−£2.8m
Profit before tax	−£629k	£11.6k	−£3.3m
Profit after tax	−£931k	£7.8k	−£3.2m
Profit (best available)	−£931k	£7.8k	−£3.2m
Staff costs	£2.7m	£3m	£2.7m
Employees (average)	62	62	56
Ratios
Profit margin	−16.5%	0.1%	−48.4%
Gross margin	21.7%	28.6%	−8%
Revenue per employee	£90.8k	£134k	£119k
Profit per employee	−£15k	£126	−£57.7k
Growth (year on year)
Revenue growth	—	▲47%	▼19.4%
Profit growth	—	—	▼41357%
Headcount growth	—	0%	▼9.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£853k	£342k	£436k
Net assets	−£859k	−£852k	−£4.1m
Fixed assets	£3.6m	£3.2m	£2.8m
Current assets	£7.5m	£8.6m	£5.9m
Debtors	£2.1m	£4m	£3.6m
Deferred income	£40k	£235k	£20.4k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: −48.4%; Profit ÷ revenue.
Gross margin: −8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £119k; Revenue ÷ average employees.
Profit per employee: −£57.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 41.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 54.6%; 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: —; Now −£4.1m
Cash at bank: ▲27%; Now £436k
Headcount: ▼10%; Now 56
Deferred income: ▼91%; Now £20.4k
Fixed assets: ▼13%; Now £2.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

X-Cel Group Limitedultimate parent75–100%
X-Cel Holdings Limited75–100%
X-Cel Superturn Ltd75–100%
Vector X-Cel Ltdthis company

Bands show the share of ownership each company holds in the one below it.

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 −£3.2m), from the Companies House accounts bulk data published Aug 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.