EXULTANT HOLDINGS LIMITED
Get an alert when EXULTANT HOLDINGS LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2027-04-29 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-01-22 (in 8mo)
Last made up 2026-01-08
Watchouts
None on the register
Cash
£2M
+202.5% vs 2024
Net assets
£3M
+8.7% highest in 3 filed years
Employees
674
+13.7% vs 2024
Profit before tax
£775K
+4,107.8% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-07-31
| Metric | Trend | 2020-01-31 | 2021-01-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £24,014,229 | £34,846,016 | |
| Operating profit | — | — | — | — | -£101,375 | £1,055,923 | |
| Profit before tax | — | — | — | — | -£19,342 | £775,182 | |
| Net profit | — | — | — | — | -£187,140 | £253,582 | |
| Cash | — | — | — | — | £555,569 | £1,680,671 | |
| Total assets less current liabilities | — | — | — | — | £5,198,311 | £8,485,249 | |
| Net assets | £1 | — | — | — | £2,685,582 | £2,919,164 | |
| Equity | £1 | £1 | -£4,750 | £245,250 | £2,685,582 | £2,919,164 | |
| Average employees | — | — | — | — | 593 | 674 | |
| Wages | — | — | — | — | £8,567,248 | £11,209,660 | |
| Directors' remuneration | — | — | — | — | £30,000 | £30,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
+45.1%
£24,014,229 £34,846,016
-
Cash
+202.5%
£555,569 £1,680,671
-
Net assets
+8.7%
£2,685,582 £2,919,164
highest in 3 filed years
-
Employees
+13.7%
593 674
-
Operating profit
+1,141.6%
-£101,375 £1,055,923
-
Profit before tax
+4,107.8%
-£19,342 £775,182
-
Wages
+30.8%
£8,567,248 £11,209,660
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-01-31 | 2021-01-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -0.4% | 3.0% | |
| Net margin | — | — | — | — | -0.8% | 0.7% | |
| Return on capital employed | — | — | — | — | -2.0% | 12.4% | |
| Current ratio | — | — | — | — | 0.57x | 0.63x | |
| Interest cover | — | — | — | — | -0.86x | 3.76x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- EXULTANT HOLDINGS LIMITED 2020-09-04 → present
- EXULTANT EXPRESS LIMITED 2018-01-09 → 2020-09-04
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- RA Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Management has considered the post balance sheet events, and other conditions, and it has determined that they do not create a material uncertainty that casts significant doubt upon group's ability to continue as a going concern. Improving operating results and financial position after the balance sheet date indicates the going concern assumption is still appropriate.”
Group structure
- EXULTANT HOLDINGS LIMITED · parent
- Exultant Limited 100%
- Exultant Pizza Limited 100%
- Exultant Fitness Limited 100%
- Exultant Properties Limited 100%
- Exultant Food To Go Limited 100%
- Exultant Burgers Limited 100%
Significant events
- “During the year, the group has closed few loss making stores and also acquired new franchise stores for Pret.”
- “Post year end, another fast food chain franchise (Pret) is bringing in more revenue for the group with further plans for expansion.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SYED, Mizan | Director | 2018-01-09 | Jan 1979 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mizan Syed | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-01-09 | Active |
Filing timeline
Last 20 of 31 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-27 | AA | accounts | Accounts with accounts type group | |
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-24 | CH01 | officers | Change person director company with change date | |
| 2025-04-25 | AA | accounts | Accounts with accounts type group | |
| 2025-01-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-12 | CH01 | officers | Change person director company with change date | |
| 2024-09-12 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-07-29 | AA | accounts | Accounts with accounts type group | |
| 2024-04-29 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-01-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-23 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-01-23 | CH01 | officers | Change person director company with change date | |
| 2023-10-27 | AA | accounts | Accounts with accounts type group | |
| 2023-07-28 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-02-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-08 | AA01 | accounts | Change account reference date company current extended | |
| 2022-03-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-02-17 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.