Excel Link Limited
Registered name: EXCEL LINK LIMITED
Excel Link Limited made £85k revenue and £37.7k profit in the year to 31 Mar 2025.
Excel Link Limited’s revenue grew 13% to £85k in the year to 31 Mar 2025, with £37.7k profit and 1 employee. The company is classified under “other specialised construction activities” and is based in Grays; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Grays, London
- Age
- 3 yrs · since 2023
- 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 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £75.2k | £85k |
| Gross profit | £75.2k | — |
| Operating profit | £42.6k | — |
| Profit before tax | £42.6k | — |
| Profit after tax | £34.5k | £37.7k |
| Profit (best available) | £34.5k | £37.7k |
| Staff costs | £10.7k | £13k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 45.9% | 44.3% |
| Gross margin | 100% | — |
| Revenue per employee | £75.2k | £85k |
| Profit per employee | £34.5k | £37.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲13% |
| Profit growth | — | ▲9.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £37.8k | — |
| Net assets | £42.7k | £61.6k |
| Current assets | £46.6k | £66.5k |
| Debtors | £8.9k | — |
| Source | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 44.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £85k
- Revenue ÷ average employees.
- Profit per employee
- £37.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▲44%
- Now £61.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £37.7k), 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.