How much does Exoticessex Ltd make?

Exoticessex Ltd reported revenue of £26.7k and £728 profit in the year to 31 Jul 2023, according to its accounts filed at Companies House.

How many employees does Exoticessex Ltd have?

Exoticessex Ltd reported an average of 0 employees in the year to 31 Jul 2023.

Is Exoticessex Ltd profitable?

Yes — Exoticessex Ltd reported a profit of £728 in the year to 31 Jul 2023.

Company No. 12082917 · Incorporated 3 Jul 2019

Exoticessex Ltd

Registered name: EXOTICESSEX LTD

Exoticessex Ltd made £26.7k revenue and £728 profit in the year to 31 Jul 2023.

Exoticessex Ltd’s revenue fell 18% to £26.7k in the year to 31 Jul 2023, with £728 profit and 0 employees. The company is classified under “other service activities” and is based in Dagenham; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active - Proposal to Strike off
Location: Dagenham, London
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Jul 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£26.7k

Growth ▼17.7%

Profit

£728

Growth ▲200.8%

Profit margin

2.7%

Gross 60.5%

Employees

Change —

Profit / employee

—

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.4k	£26.7k
Cost of sales	£4k	£10.5k
Gross profit	£28.5k	£16.1k
Operating profit	£299	£899
Profit before tax	£299	£899
Profit after tax	£242	£728
Profit (best available)	£242	£728
Employees (average)	0	0
Ratios
Profit margin	0.8%	2.7%
Gross margin	87.8%	60.5%
Growth (year on year)
Revenue growth	—	▼17.7%
Profit growth	—	▲200.8%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£1.1k
Net assets	£9.5k	£999
Fixed assets	£9.5k	£921
Current assets	—	£1.1k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 60.5%; 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: 3.5%; 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: ▼90%; Now £999
Cash at bank: —; Now £1.1k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▼90%; Now £921

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2023 (profit £728), from the Companies House accounts bulk data published Apr 2024. 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.