Excell's Emporium Ltd
Registered name: EXCELL'S EMPORIUM LTD
Excell's Emporium Ltd made £241 revenue and £162 profit in the year to 31 May 2025.
Excell's Emporium Ltd’s revenue was £241 in the year to 31 May 2025, with £162 profit and 1 employee. The company is classified under “dormant company” and is based in Witham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Witham, East of England
- Age
- 5 yrs · since 2021
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | No P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £427 | — | £241 |
| Cost of sales | — | £278 | — | £79 |
| Gross profit | — | £149 | — | £162 |
| Operating profit | — | £73 | — | £162 |
| Profit before tax | — | £73 | — | £162 |
| Profit after tax | — | £73 | — | £162 |
| Profit (best available) | — | £73 | — | £162 |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 17.1% | — | 67.2% |
| Gross margin | — | 34.9% | — | 67.2% |
| Revenue per employee | — | £427 | — | £241 |
| Profit per employee | — | £73 | — | £162 |
| Growth (year on year) | ||||
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1 | £20 | £20 | £20 |
| Net assets | £1 | £20 | £20 | £75 |
| Fixed assets | £0 | £0 | £0 | £55 |
| Current assets | £1 | £20 | £20 | £20 |
| Debtors | — | £0 | £0 | — |
| Deferred income | — | £0 | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 67.2%
- Profit ÷ revenue.
- Gross margin
- 67.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £241
- Revenue ÷ average employees.
- Profit per employee
- £162
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 22.8%
- 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
- ▲275%
- Now £75
- Cash at bank
- 0%
- Now £20
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £55
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £162), from the Companies House accounts bulk data published Jan 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.