Exclusive Cars (Guildford) Ltd
Registered name: EXCLUSIVE CARS (GUILDFORD) LTD
Exclusive Cars (Guildford) Ltd made £241k revenue and £16.8k profit in the year to 30 Jun 2025.
Exclusive Cars (Guildford) Ltd’s revenue fell 16% to £241k in the year to 30 Jun 2025, with £16.8k profit and 3 employees. The company is classified under “taxi operation” and is based in Woking; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Woking, South East
- Age
- 11 yrs · since 2015
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £288k | £241k |
| Cost of sales | — | — | £84.6k | £53.8k |
| Gross profit | — | — | £204k | £187k |
| Operating profit | — | — | £37.8k | £29.3k |
| Profit before tax | — | — | £30.4k | £21.6k |
| Profit after tax | — | — | £24.3k | £16.8k |
| Profit (best available) | — | — | £24.3k | £16.8k |
| Employees (average) | 4 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 8.4% | 7% |
| Gross margin | — | — | 70.6% | 77.7% |
| Revenue per employee | — | — | £96.1k | £80.3k |
| Profit per employee | — | — | £8.1k | £5.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼16.4% |
| Profit growth | — | — | — | ▼30.8% |
| Headcount growth | — | ▼25% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £1.2k | £613 |
| Net assets | £108k | £84.1k | £86.6k | −£84.7k |
| Fixed assets | £22.5k | £17.5k | £33.3k | £27.1k |
| Current assets | £19.3k | £28.1k | £20.3k | £17.7k |
| Debtors | — | — | £19.1k | £17.1k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 77.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.3k
- Revenue ÷ average employees.
- Profit per employee
- £5.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.1%
- 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
- ▼198%
- Now −£84.7k
- Cash at bank
- ▼50%
- Now £613
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼19%
- Now £27.1k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £16.8k), from the Companies House accounts bulk data published Mar 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.