Exeter Scaffolding Limited
Registered name: EXETER SCAFFOLDING LIMITED
Exeter Scaffolding Limited made £464k revenue and £38.9k profit in the year to 28 Feb 2025.
Exeter Scaffolding Limited’s revenue fell 2% to £464k in the year to 28 Feb 2025, with £38.9k profit and 8 employees. The company is classified under “scaffold erection” and is based in Longdown, Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Longdown, Exeter, South West
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £472k | £464k |
| Profit before tax | — | — | £70.1k | £54.6k |
| Profit after tax | — | — | £57.7k | £38.9k |
| Profit (best available) | — | — | £57.7k | £38.9k |
| Staff costs | — | — | £258k | £238k |
| Employees (average) | 7 | 8 | 8 | 8 |
| Ratios | ||||
| Profit margin | — | — | 12.2% | 8.4% |
| Revenue per employee | — | — | £59k | £58k |
| Profit per employee | — | — | £7.2k | £4.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼1.7% |
| Profit growth | — | — | — | ▼32.6% |
| Headcount growth | — | ▲14.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £150k | £182k | £205k | £176k |
| Fixed assets | £52.6k | £64.4k | £111k | £87.2k |
| Current assets | £193k | £183k | £190k | £169k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FilletedAccounts · bulk data Oct 2024 | FilletedAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 8.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼14%
- Now £176k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▼22%
- Now £87.2k
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Sources
Latest figures from FilletedAccounts for the year to 28 Feb 2025 (profit £38.9k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.