East X Holdings Ltd
Registered name: EAST X HOLDINGS LTD
East X Holdings Ltd made £22.5m revenue and £13.7m profit in the year to 31 Mar 2025.
East X Holdings Ltd’s revenue fell 7% to £22.5m in the year to 31 Mar 2025, with £13.7m profit and 31 employees. The company is classified under “activities of financial services holding companies” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 2 yrs · since 2023
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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) | £24.3m | £22.5m |
| Gross profit | £24.3m | £22.5m |
| Operating profit | £11.6m | £8.5m |
| Profit before tax | £9.2m | −£17.7m |
| Profit after tax | £6.9m | £13.7m |
| Profit (best available) | £6.9m | £13.7m |
| Staff costs | £7.7m | £9.7m |
| Employees (average) | 25 | 31 |
| Ratios | ||
| Profit margin | 28.6% | 60.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £972k | £725k |
| Profit per employee | £278k | £441k |
| Cash conversion | 115.3% | 125.2% |
| Growth (year on year) | ||
| Revenue growth | — | ▼7.5% |
| Profit growth | — | ▲96.9% |
| Headcount growth | — | ▲24% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £42m | £29.5m |
| Net assets | £166m | £175k |
| Fixed assets | £107m | £95.5m |
| Current assets | £62.7m | £47.2m |
| Debtors | £3.4m | £300 |
| Cash from operations | £13.3m | £10.7m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 60.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £725k
- Revenue ÷ average employees.
- Profit per employee
- £441k
- Profit ÷ average employees.
- Cash conversion
- 125.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 425%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼100%
- Now £175k
- Cash at bank
- ▼30%
- Now £29.5m
- Headcount
- ▲24%
- Now 31
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £95.5m
Group structure
Subsidiaries (3)
- East Alpha LtdRev. £22.4m · Profit −£6.4m
- East X Ventures LtdRev. £62.5k · Profit £28k
- East Innovate LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £13.7m), from the Companies House accounts bulk data published Sep 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.