Extel Limited
Active03275554Health & social workIncorporated 8 Nov 1996 · Birmingham
The principal activity of the company in the year under review was that of the provision of high quality care and support services to people with challenging behaviour, both within in its residential care homes and those under the supported living service in Birmingham and neighbouring areas.
Revenue
£17.2m
▲ +3.0% vs prior ~12m period
Profit after tax
£2.2m
Margin 18.2%
Employees
356
▲ +2.0% vs prior ~12m period
Net assets
£8.4m
Total assets £13.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£12.8m
Mar 2021
£14.0m▲ +9.9%
Mar 2022
£14.5m▲ +3.6%
Mar 2023
£15.2m▲ +4.7%
Mar 2024
£16.7m▲ +10.0%
Mar 2025
£17.2m▲ +3.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £17.2m | ▲ +3.0% | £2.9m | 356 | £8.4m |
| 31 Mar 2024 | £16.7m | ▲ +10.0% | £3.5m | 349 | £8.6m |
| 31 Mar 2023 | £15.2m | ▲ +4.7% | £2.5m | 316 | £9.5m |
| 31 Mar 2022 | £14.5m | ▲ +3.6% | £3.7m | 307 | £6.0m |
| 31 Mar 2021 | £14.0m | ▲ +9.9% | £3.2m | 332 | £3.2m |
| 31 Mar 2020 | £12.8m | — | £2.3m | 313 | £3.3m |
| 31 Mar 2019 | — | — | — | — | £2.0m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £17.2m
- Gross profit
- £6.5m
- Operating profit
- £3.1m
- Profit before tax
- £2.9m
- Profit after tax
- £2.2m
Balance sheet
- Total assets
- £13.1m
- Cash
- £2.5m
- Total liabilities
- £4.7m
- Net assets
- £8.4m
- Revenue per employee
- £48k
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