Exclusive Contract Services Limited
Active02189512Admin & support servicesIncorporated 6 Nov 1987 · Ipswich
Revenue
£10.2m
▼ -12.9% vs prior ~12m period
Profit after tax
-£101k
Margin -0.5%
Employees
713
▼ -6.9% vs prior ~12m period
Net assets
£3.8m
Total assets £8.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£7.3m
Mar 2021
£5.6m▼ -22.6%
Mar 2022
£9.1m▲ +60.5%
Mar 2023
£11.7m▲ +28.5%
Mar 2024
£10.2m▼ -12.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £10.2m | ▼ -12.9% | -£64k | 713 | £3.8m |
| 31 Mar 2023 | £11.7m | ▲ +28.5% | £26k | 766 | £4.0m |
| 31 Mar 2022 | £9.1m | ▲ +60.5% | £434k | 785 | £3.9m |
| 31 Mar 2021 | £5.6m | ▼ -22.6% | -£1.1m | 666 | £3.6m |
| 1 Apr 2020 | £7.3m | — | £21k | 632 | £4.5m |
| 1 Apr 2019 | — | — | — | — | £4.8m |
Latest available figures
Period ending 31 Mar 2024. “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
- £10.2m
- Gross profit
- £2.2m
- Operating profit
- -£54k
- Profit before tax
- -£64k
- Profit after tax
- -£101k
Balance sheet
- Total assets
- £8.1m
- Cash
- £1.8m
- Total liabilities
- £4.2m
- Net assets
- £3.8m
- Revenue per employee
- £14k
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