Excelsis Real Estate Limited
Registered name: EXCELSIS REAL ESTATE LIMITED
Excelsis Real Estate Limited made £314k revenue and £65.1k profit in the year to 30 Jun 2025.
Excelsis Real Estate Limited’s revenue grew 49% to £314k in the year to 30 Jun 2025, with £65.1k profit and 0 employees. The company is classified under “buying and selling of own real estate” and is based in Aberdeen; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aberdeen, Scotland
- Age
- 8 yrs · since 2018
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £112k | £177k | £210k | £314k |
| Gross profit | £112k | £177k | £210k | £314k |
| Operating profit | −£141k | −£63.7k | −£80.8k | £65.1k |
| Profit before tax | −£141k | −£63.7k | −£80.8k | £65.1k |
| Profit after tax | −£141k | −£63.7k | −£80.8k | £65.1k |
| Profit (best available) | −£141k | −£63.7k | −£80.8k | £65.1k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −125.9% | −36.1% | −38.4% | 20.7% |
| Gross margin | 100% | 100% | 100% | 100% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲57.6% | ▲19.1% | ▲49.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £72.3k | £50.8k | £7.2k | £4.8k |
| Net assets | −£273k | −£337k | −£418k | −£353k |
| Fixed assets | £2m | £2.5m | £2.9m | £3.2m |
| Current assets | £72.3k | £50.8k | £7.2k | £4.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 20.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1020%
- 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
- —
- Now −£353k
- Cash at bank
- ▼32%
- Now £4.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲10%
- Now £3.2m
Similar profitable businesses
- B & L Properties (Scotland) LimitedDunblane · Buying and selling of own real estate
- Revenue
- £314k
- Profit
- £66.2k
- Staff
- 2
- Westgarth Harbuz LtdWymondham · Buying and selling of own real estate
- Revenue
- £320k
- Profit
- £12.6k
- Staff
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- Cromark LtdLiverpool · Buying and selling of own real estate
- Revenue
- £306k
- Profit
- £254k
- Staff
- 0
- Ugsg LtdChigwell · Buying and selling of own real estate
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- £331k
- Profit
- £84.8k
- Staff
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- Reece Property LimitedNewcastle Upon Tyne · Buying and selling of own real estate
- Revenue
- £297k
- Profit
- £170k
- Staff
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- Kincar Estates LimitedAmersham · Buying and selling of own real estate
- Revenue
- £333k
- Profit
- £162k
- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £65.1k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.