In-Excess UK Limited
Active04781355Wholesale & retailIncorporated 30 May 2003 · Salisbury
The principal activity of the company is the operation of garden centres and the manufacture and sale of hardware and tools.
Revenue
£20.1m
▲ +5.8% vs prior ~12m period
Profit after tax
£179k
Margin 1.9%
Employees
185
▼ -21.3% vs prior ~12m period
Net assets
£11.7m
Total assets £18.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£17.2m
Jan 2021
£17.1m▼ -0.7%
Jan 2022
£18.5m▲ +8.3%
Jan 2023
£17.9m▼ -3.2%
Jan 2024
£19.0m▲ +5.7%
Jan 2025
£20.1m▲ +5.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £20.1m | ▲ +5.8% | £378k | 185 | £11.7m |
| 31 Jan 2024 | £19.0m | ▲ +5.7% | £1.3m | 235 | £11.6m |
| 31 Jan 2023 | £17.9m | ▼ -3.2% | £572k | 232 | £10.8m |
| 31 Jan 2022 | £18.5m | ▲ +8.3% | £1.4m | 240 | £10.5m |
| 31 Jan 2021 | £17.1m | ▼ -0.7% | £1.4m | 248 | £9.5m |
| 31 Jan 2020 | £17.2m | — | £1.0m | 250 | £8.4m |
| 31 Jan 2019 | — | — | — | — | £7.6m |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.1m
- Gross profit
- £3.7m
- Operating profit
- Not available
- Profit before tax
- £378k
- Profit after tax
- £179k
Balance sheet
- Total assets
- £18.7m
- Cash
- £1.2m
- Total liabilities
- £7.0m
- Net assets
- £11.7m
- Revenue per employee
- £108k
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