How much does Xcellant Services Limited make?

Xcellant Services Limited reported revenue of £36.2k and a loss of £544 in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Xcellant Services Limited have?

Xcellant Services Limited reported an average of 1 employee in the year to 30 Jun 2025.

Is Xcellant Services Limited profitable?

No — Xcellant Services Limited reported a loss of £544 in the year to 30 Jun 2025.

Company No. 14940254 · Incorporated 16 Jun 2023

Xcellant Services Limited

Registered name: XCELLANT SERVICES LIMITED

Xcellant Services Limited made £36.2k revenue and a £544 loss in the year to 30 Jun 2025.

Xcellant Services Limited’s revenue grew 10% to £36.2k in the year to 30 Jun 2025, with a loss of £544 and 1 employee. The company is classified under “tax consultancy” and is based in Aylesbury; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 69203Tax consultancy

Status: Active
Location: Aylesbury, South East
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£36.2k

Growth ▲10.2%

Profit

−£544

Growth —

Profit margin

−1.5%

Employees

Change 0%

Profit / employee

−£544

Revenue/employee £36.2k

Profitable streak

0yrs

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	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£32.9k	£36.2k
Profit after tax	−£788	−£544
Profit (best available)	−£788	−£544
Staff costs	£0	£0
Employees (average)	1	1
Ratios
Profit margin	−2.4%	−1.5%
Revenue per employee	£32.9k	£36.2k
Profit per employee	−£788	−£544
Growth (year on year)
Revenue growth	—	▲10.2%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	£688	−£962
Fixed assets	£0	£0
Current assets	£3.2k	£2.9k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −1.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.2k; Revenue ÷ average employees.
Profit per employee: −£544; 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.

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: ▼240%; Now −£962
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now £0

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£544), from the Companies House accounts bulk data published Mar 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.