EXAGEN OPERATIONS LIMITED - Profile & Financials

Accounts Submitted 25 Sept 2025

Confirmation Statement Submitted 18 Mar 2025

Net assets £-5.53K £1.29K 2024 year on year

Total assets £936.00 £31.00 2024 year on year

Total Liabilities £6.47K £1.26K 2024 year on year

Charges None No charges registered

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Contact & Details

Contact

Update Details

Registered Address

2nd Floor, Coachworks 9-10 Charlotte Mews London Greater London W1T 4EF England

Credit Report

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Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2021–2024)

Cash in Bank

£881.00

Decreased by £31.00 (-3%)

Net Assets

-£5.53k

Decreased by £1.29k (-30%)

Total Liabilities

£6.47k

Increased by £1.26k (+24%)

Turnover

N/A

Employees

Debt Ratio

691%

Increased by 152 (+28%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2023 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

2 active 1 resigned

Show resigned officers

						Status
David Scott Kemp	Director	British	United Kingdom	48	23 Sept 2024	Active
Emily Grace White	Director	British	Scotland	45	18 Feb 2025	Active

Shareholders

Shareholders (1)


Exagen Group Limited	100.0%	100	Ordinary	28 Mar 2022

Persons with Significant Control

Persons with Significant Control (1)

1 Active

Exagen Group Limited

United Kingdom

Active

Notified 22 Mar 2021

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent
Right To Appoint And Remove Directors

See All Controllers

Group Structure

EXAGEN GROUP LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OEDP UK HOLDCO LIMITED united kingdom appoint/remove directors

OCTOPUS RENEWABLES LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent

OCTOPUS ENERGY DEVELOPMENT HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OCTOPUS ENERGY DEVELOPMENT PARTNERSHIP GP LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OCTOPUS ENERGY GENERATION FUND MANAGEMENT HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OCTOPUS ENERGY GENERATION LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OCTOPUS ENERGY GROUP LIMITED united kingdom shares 25 to 50 percent, voting rights 25 to 50 percent, appoint/remove directors

OCTOPUS ENERGY HOLDCO LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

OE HOLDCO LTD united kingdom

EXAGEN OPERATIONS LIMITED Current Company

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
2 Dec 2025	Officers	Termination of David Scott Kemp as director on 2025-12-01	View(1 page)
25 Sept 2025	Accounts	Annual accounts made up to 2024-12-31	View(7 pages)
18 Mar 2025	Confirmation Statement	Confirmation statement made on 2025-03-14 with no updates	View(3 pages)
5 Mar 2025	Officers	Appointment of Ms Emily Grace White as director on 2025-02-18	View(2 pages)
9 Dec 2024	Officers	Change to director Mr David Scott Kemp on 2024-12-09	View(2 pages)