Exchange Utility Limited
Active10255652Professional servicesIncorporated 28 Jun 2016 · Bury
The principal activity of the company is that of an intermediary for energy supplies to the commercial market.
Revenue
£3.8m
▲ +9.8% vs prior ~12m period
Profit after tax
£733k
Margin 16.0%
Employees
55
▲ +3.8% vs prior ~12m period
Net assets
-£1.7m
Total assets £5.5m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2021
£3.4m
Dec 2022
£3.8m▲ +9.8%
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £548k | 55 | -£1.7m |
| 31 Dec 2023 | — | — | £308k | 53 | -£2.0m |
| 31 Dec 2022 | £3.8m | ▲ +9.8% | £418k | 59 | -£2.0m |
| 31 Dec 2021 | £3.4m | — | £572k | 76 | -£2.8m |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.8m
- Gross profit
- £2.2m
- Operating profit
- £602k
- Profit before tax
- £418k
- Profit after tax
- £733k
Balance sheet
- Total assets
- £5.5m
- Cash
- £1.5m
- Total liabilities
- £7.2m
- Net assets
- -£1.7m
- Revenue per employee
- Not available
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