Excalon Limited
Active04450846ConstructionIncorporated 29 May 2002 · Leeds
The principal activity of the company is civil engineering largely for electricity supply companies.
Revenue
£32.0m
▼ -36.1% vs prior ~12m period
Profit after tax
£1.5m
Margin 4.9%
Employees
101
▼ -10.6% vs prior ~12m period
Net assets
£11.4m
Total assets £18.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£47.0m
Apr 2021
£44.8m▼ -4.6%
Apr 2022
£50.1m▲ +11.6%
Apr 2023
£32.0m▼ -36.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2023 | £32.0m | ▼ -36.1% | £1.6m | 101 | £11.4m |
| 30 Apr 2022 | £50.1m | ▲ +11.6% | £1.6m | 113 | £10.5m |
| 30 Apr 2021 | £44.8m | ▼ -4.6% | £2.3m | 139 | £9.3m |
| 30 Apr 2020 | £47.0m | — | £2.4m | 223 | £7.4m |
| 30 Apr 2019 | — | — | — | — | £5.4m |
Latest available figures
Period ending 30 Apr 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £32.0m
- Gross profit
- £5.9m
- Operating profit
- £1.6m
- Profit before tax
- £1.6m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £18.5m
- Cash
- £5.0m
- Total liabilities
- £7.0m
- Net assets
- £11.4m
- Revenue per employee
- £317k
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