Excis Compliance Limited
Registered name: EXCIS COMPLIANCE LIMITED
Excis Compliance Limited made £30.2m revenue and £838k profit in the year to 31 Dec 2025.
Excis Compliance Limited’s revenue grew 9% to £30.2m in the year to 31 Dec 2025, with £838k profit. The company is classified under “other service activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 18 yrs · since 2008
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £32m | £27.8m | £30.2m |
| Cost of sales | −£25.5m | −£20.3m | −£21.6m |
| Gross profit | £6.5m | £7.5m | £8.7m |
| Operating profit | £340k | £2.1m | £1m |
| Profit before tax | £346k | £2.1m | £1.1m |
| Profit after tax | £122k | £1.6m | £838k |
| Profit (best available) | £122k | £1.6m | £838k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 0.4% | 5.7% | 2.8% |
| Gross margin | 20.3% | 27% | 28.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▼13.2% | ▲8.7% |
| Profit growth | — | ▲1205% | ▼47.2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 28.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £838k), from the Companies House accounts bulk data published Sep 2026. 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.