X Plan Design Ltd
Registered name: X PLAN DESIGN LTD
Part of Cena Holdings Ltd groupX Plan Design Ltd made £53k revenue and a £38.3k loss in the year to 28 Feb 2026.
X Plan Design Ltd’s revenue grew 11% to £53k in the year to 28 Feb 2026, with a loss of £38.3k and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Isleworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Isleworth, London
- Age
- 3 yrs · since 2023
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £47.6k | £53k |
| Operating profit | — | £43.8k | −£22.9k |
| Profit before tax | — | £27.8k | −£38.3k |
| Profit after tax | — | £27.8k | −£38.3k |
| Profit (best available) | — | £27.8k | −£38.3k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | — | 58.4% | −72.3% |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲11.3% |
| Profit growth | — | — | ▼237.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £34.3k | £34.3k |
| Net assets | −£22.2k | £5.6k | −£32.7k |
| Fixed assets | £850k | £850k | £1.3m |
| Current assets | £0 | £34.3k | — |
| Source | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −72.3%
- Profit ÷ revenue.
- Gross margin
- —
- 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
- 2539%
- 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
- ▼682%
- Now −£32.7k
- Cash at bank
- 0%
- Now £34.3k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲58%
- Now £1.3m
Group structure
Ownership chain
- Cena Holdings Ltdultimate parent75–100%
- X Plan Design Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Slick Construction LtdRev. £270k · Profit £19.7k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit −£38.3k), from the Companies House accounts bulk data published Sep 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.