Execuzen Limited
Active03777278Professional servicesIncorporated 26 May 1999 · London
Revenue
£15.9m
▼ -8.9% vs prior ~12m period
Profit after tax
£1.8m
Margin 15.2%
Employees
27
– 0.0% vs prior ~12m period
Net assets
£12.4m
Total assets £17.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Dec 2021
£11.6m
Dec 2022
£14.0m▲ +20.4%
Dec 2023
£17.4m▲ +24.6%
Dec 2024
£15.9m▼ -8.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £15.9m | ▼ -8.9% | £2.8m | 27 | £12.4m |
| 31 Dec 2023 | £17.4m | ▲ +24.6% | £4.8m | 27 | £13.1m |
| 31 Dec 2022 | £14.0m | ▲ +20.4% | £7.4m | 27 | £13.7m |
| 31 Dec 2021 | £11.6m | — | £5.1m | 23 | £7.7m |
| 1 Jan 2021 | — | — | — | 17 | £5.8m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.9m
- Gross profit
- £5.0m
- Operating profit
- £2.4m
- Profit before tax
- £2.8m
- Profit after tax
- £1.8m
Balance sheet
- Total assets
- £17.8m
- Cash
- £5.1m
- Total liabilities
- £5.3m
- Net assets
- £12.4m
- Revenue per employee
- £588k
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