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Company No. SC391706 · Incorporated 18 Jan 2011

Geoxyz UK Limited

Registered name: GEOXYZ UK LIMITED

Geoxyz UK Limited made £27.9m revenue and £357k profit in the year to 31 Dec 2025.

Geoxyz UK Limited’s revenue fell 26% to £27.9m in the year to 31 Dec 2025, with £357k profit and 34 employees. The company is classified under “other specialised construction activities” and is based in Aberdeen; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Aberdeen, Scotland
Age
15 yrs · since 2011
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. From the filing: “GEO.XYZ BVBA”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry
Revenue
£27.9m
Growth ▼26.2%
Profit
£357k
Growth ▼77.4%
Profit margin
1.3%
Gross 14.3%
Employees
34
Change ▲47.8%
Profit / employee
£10.5k
Revenue/employee £821k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£37.8m£27.9m
Cost of sales——£33.1m£23.9m
Gross profit——£4.7m£4m
Operating profit——£1.1m£335k
Profit before tax——£2.1m£482k
Profit after tax——£1.6m£357k
Profit (best available)——£1.6m£357k
Staff costs——£1.8m£2.6m
Employees (average)14162334
Ratios
Profit margin——4.2%1.3%
Gross margin——12.3%14.3%
Revenue per employee——£1.6m£821k
Profit per employee——£68.7k£10.5k
Growth (year on year)
Revenue growth———▼26.2%
Profit growth———▼77.4%
Headcount growth—▲14.3%▲43.8%▲47.8%
Balance sheet — indirect signals, not revenue
Cash at bank£256k£0£0£3.4k
Net assets£88.5k£1.8m£3.3m£3.7m
Current assets£6.3m£6.1m£12.2m£14.9m
Debtors£3.4m£2.5m£3.1m£3.2m
Deferred income——£445k£172k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
14.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£821k
Revenue ÷ average employees.
Profit per employee
£10.5k
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
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.3%
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
▲11%
Now £3.7m
Cash at bank
—
Now £3.4k
Headcount
▲48%
Now 34
Deferred income
▼61%
Now £172k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £357k), 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.