Exceed Torridon Limited
Registered name: EXCEED TORRIDON LIMITED
Part of Kent Energies UK Ltd. groupExceed Torridon Limited made £25.2m revenue and £3.6m profit in the year to 28 Feb 2025. read from filing text
Exceed Torridon Limited’s revenue grew 3% to £25.2m in the year to 28 Feb 2025, with £3.6m profit and 54 employees. The company is classified under “extraction of crude petroleum” and is based in Aberdeen; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aberdeen, Scotland
- Age
- 11 yrs · since 2015
- 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: “The immediate parent of the company is Exceed (XCD) Holdings Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £13.8m | £24.4m | £25.2m |
| Cost of sales | — | £11.3m | £17.3m | £17.6m |
| Gross profit | — | £2.5m | £7.1m | £7.6m |
| Operating profit | — | £250k | £3.3m | £3.5m |
| Profit before tax | — | £250k | £3.3m | £3.6m |
| Profit (best available) | — | £250k | £3.3m | £3.6m |
| Staff costs | — | — | — | £7.5m |
| Employees (average) | 25 | 42 | 49 | 54 |
| Ratios | ||||
| Profit margin | — | 1.8% | 13.7% | 14.4% |
| Gross margin | — | 18.1% | 29% | 30% |
| Revenue per employee | — | £328k | £497k | £467k |
| Profit per employee | — | £6k | £68.2k | £67.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲76.8% | ▲3.5% |
| Profit growth | — | — | ▲1238% | ▲8.5% |
| Headcount growth | — | ▲68% | ▲16.7% | ▲10.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £391k | £10.9m | £2.3m |
| Net assets | £1.1m | £1.2m | £2.2m | £5.1m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 14.4%
- Profit ÷ revenue.
- Gross margin
- 30%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £467k
- Revenue ÷ average employees.
- Profit per employee
- £67.2k
- 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
- ▲129%
- Now £5.1m
- Cash at bank
- ▼78%
- Now £2.3m
- Headcount
- ▲10%
- Now 54
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Kent Energies UK Ltd.ultimate parent75–100%
- Exceed (XCD) Holdings Limited75–100%
- Exceed Torridon Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Exceed MPR LimitedFigures not disclosed
- Exceed Performance LimitedFigures not disclosed
- X C D LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £3.6m), from the Companies House accounts bulk data published Nov 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.