How much does Exultant Food to Go Ltd make?

Exultant Food to Go Ltd reported revenue of £15.9m and a loss of £173k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Exultant Food to Go Ltd have?

Exultant Food to Go Ltd reported an average of 208 employees in the year to 31 Jul 2025.

Is Exultant Food to Go Ltd profitable?

No — Exultant Food to Go Ltd reported a loss of £173k in the year to 31 Jul 2025.

Company No. 14345503 · Incorporated 8 Sep 2022

Exultant Food to Go Ltd

Registered name: EXULTANT FOOD TO GO LTD

Part of Exultant Holdings Limited group

Exultant Food to Go Ltd made £15.9m revenue and a £173k loss in the year to 31 Jul 2025.

Exultant Food to Go Ltd’s revenue grew 158% to £15.9m in the year to 31 Jul 2025, with a loss of £173k and 208 employees. The company is classified under “other food services” and is based in High Wycombe; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services

Status: Active
Location: High Wycombe, South East
Age: 4 yrs · since 2022
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Jul 2025

Key figures

Cash flow filed

Revenue

£15.9m

Growth ▲157.8%

Profit

−£173k

Growth ▼470.6%

Profit margin

−1.1%

Gross 31.8%

Employees

208

Change ▲77.8%

Profit / employee

−£830

Revenue/employee £76.3k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£6.2m	£15.9m
Cost of sales	£4.1m	£10.8m
Gross profit	£2.1m	£5.1m
Operating profit	£306k	£679k
Profit before tax	£229k	£415k
Profit after tax	£46.6k	−£173k
Profit (best available)	£46.6k	−£173k
Staff costs	£1.9m	£4.8m
Employees (average)	117	208
Ratios
Profit margin	0.8%	−1.1%
Gross margin	33.6%	31.8%
Revenue per employee	£52.6k	£76.3k
Profit per employee	£398	−£830
Cash conversion	−257.2%	−340.7%
Growth (year on year)
Revenue growth	—	▲157.8%
Profit growth	—	▼470.6%
Headcount growth	—	▲77.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£230k	£587k
Net assets	−£371k	−£543k
Fixed assets	£2.9m	£6.8m
Current assets	£965k	£2m
Debtors	£89k	£89.6k
Deferred income	£0	£89.2k
Cash from operations	−£788k	−£2.3m
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −1.1%; Profit ÷ revenue.
Gross margin: 31.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £76.3k; Revenue ÷ average employees.
Profit per employee: −£830; Profit ÷ average employees.
Cash conversion: −340.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 42.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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 −£543k
Cash at bank: ▲155%; Now £587k
Headcount: ▲78%; Now 208
Deferred income: —; Now £89.2k
Fixed assets: ▲134%; Now £6.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Exultant Holdings Limitedultimate parent75–100%
Exultant Food to Go Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (7)

Exultant LimitedRev. £15m · Profit £520k
Exultant Burgers LimitedFigures not disclosed
Exultant Chicken LtdFigures not disclosed
Exultant Fitness LimitedFigures not disclosed
Exultant Pizza LtdFigures not disclosed
Exultant Properties LimitedFigures not disclosed
Joy Brands LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£173k), from the Companies House accounts bulk data published Apr 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.