Excess Promotions Ltd
Registered name: EXCESS PROMOTIONS LTD
Excess Promotions Ltd made £954 revenue and £236 profit in the year to 30 Apr 2025.
Excess Promotions Ltd’s revenue fell 34% to £954 in the year to 30 Apr 2025, with £236 profit and 4 employees. The company is classified under “sound recording and music publishing activities” and is based in Bristol; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 4 yrs · since 2022
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.9k | £1.5k | £954 |
| Profit after tax | −£1.5k | −£517 | £236 |
| Profit (best available) | −£1.5k | −£517 | £236 |
| Staff costs | £3.3k | £173 | — |
| Employees (average) | 4 | 4 | 4 |
| Ratios | |||
| Profit margin | −50.8% | −35.6% | 24.7% |
| Revenue per employee | £723 | £363 | £238 |
| Profit per employee | −£368 | −£129 | £59 |
| Growth (year on year) | |||
| Revenue growth | — | ▼49.8% | ▼34.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £562 | £245 | £383 |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £562 | £245 | £383 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 24.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £238
- Revenue ÷ average employees.
- Profit per employee
- £59
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▲56%
- Now £383
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £236), 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.