How much does Extm Ltd make?

Extm Ltd reported revenue of £121k and £48.7k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Extm Ltd have?

Extm Ltd reported an average of 2 employees in the year to 30 Jun 2025.

Is Extm Ltd profitable?

Yes — Extm Ltd reported a profit of £48.7k in the year to 30 Jun 2025.

Company No. SC665474 · Incorporated 29 Jun 2020

Extm Ltd

Registered name: EXTM LTD

Extm Ltd made £121k revenue and £48.7k profit in the year to 30 Jun 2025.

Extm Ltd’s revenue grew 98% to £121k in the year to 30 Jun 2025, with £48.7k profit and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Kilmarnock; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Kilmarnock, Scotland
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£121k

Growth ▲98%

Profit

£48.7k

Growth ▲142.7%

Profit margin

40.3%

Employees

Change ▲100%

Profit / employee

£24.4k

Revenue/employee £60.4k

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£61k	£121k
Profit after tax	—	—	£20.1k	£48.7k
Profit (best available)	—	—	£20.1k	£48.7k
Staff costs	—	—	£12.6k	£12.6k
Employees (average)	-1	-1	1	2
Ratios
Profit margin	—	—	32.9%	40.3%
Revenue per employee	—	—	£61k	£60.4k
Profit per employee	—	—	£20.1k	£24.4k
Growth (year on year)
Revenue growth	—	—	—	▲98%
Profit growth	—	—	—	▲142.7%
Headcount growth	—	—	—	▲100%
Balance sheet — indirect signals, not revenue
Net assets	£4.4k	£350	£426	£24k
Fixed assets	£1.6k	£1.2k	£1.4k	£4.3k
Current assets	£9.8k	£11.5k	£13.2k	£39.9k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 40.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £60.4k; Revenue ÷ average employees.
Profit per employee: £24.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.6%; 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: ▲5537%; Now £24k
Cash at bank: —; Now —
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: ▲205%; Now £4.3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £48.7k), from the Companies House accounts bulk data published Jan 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.