EXCEED WORLDWIDE

1. EXCEED WORLDWIDE 2013-12-17 → present
2. THE CAMBODIA TRUST 1993-04-06 → 2013-12-17

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Grant Thornton

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees are confident that the group and company have adequate resources to continue in operational existence for the foreseeable future and will be able to meet their liabilities as they fall due.”

Group structure

1. EXCEED WORLDWIDE · parent
   1. Exceed Social Enterprises Ltd 100% · England · to operate private P&O clinics and provide a distribution service for P&O components and materials. Their aim is to generate profits which will be used for social impact by supporting the development of P&O education and physical rehabilitation services that are widely accessible to people with disabilities in their registered jurisdiction.
   2. Exceed Prosthetics and Orthotics Co., Ltd 100% · Cambodia · to operate private P&O clinics and provide a distribution service for P&O components and materials. Their aim is to generate profits which will be used for social impact by supporting the development of P&O education and physical rehabilitation services that are widely accessible to people with disabilities in their registered jurisdiction.
   3. Exceed Lanka PVT Ltd 100% · Sri Lanka · to operate private P&O clinics and provide a distribution service for P&O components and materials. Their aim is to generate profits which will be used for social impact by supporting the development of P&O education and physical rehabilitation services that are widely accessible to people with disabilities in their registered jurisdiction.
   4. Exceed Ph Limited 100% · Phillipines · to operate private P&O clinics and provide a distribution service for P&O components and materials. Their aim is to generate profits which will be used for social impact by supporting the development of P&O education and physical rehabilitation services that are widely accessible to people with disabilities in their registered jurisdiction.

Significant events

• “In August of this year, we were also informed that the Development Finance Corporation of the United States Government had decided to move ahead with a capital infusion into Exceed Worldwide for organization growth and market development in a multi-year plan...”
• “A transition will take place in early 2026 with appointment of a new Chief Executive and key members of operations staff.”
• “Mr Brian Wall resigned as a Trustee.”
• “The International Society of Prosthetics and Orthotics (ISPO) is the governing body of the profession of Prosthetics and Orthotics. ISPO hosts a World Congress every two years... The next World Congress will take place in Stockholm in June 2025”
• “DPO was inspected remotely in September 2022 and accredited for another five years (until 2027).”
• “The May 2024 inspection was subsequently postponed due to pressure on the ISPO for 'in-person' accreditation inspections and re-scheduled until February 2025.”
• “DPO successfully graduated fifteen BPC) students in September 2024”
• “the end of USAID funding by the US Government resulted in the loss of four students from Laos”
• “An in-person ISO re-certification audit by conducted by Global Compliance Certification (GCC), Malaysia took place in April 2024. The audit was successful with Exceed being re-certified with ISO 9001:2015 accreditation valid until May 2026.”
• “Exceed began work on the ACCESS2 programme in January 2024 with funding from the Australian Department of Foreign Affairs. Exceed joined the ACCESS2 programme as a lead Strategic Implementing Partner and will receive an initial $2.2 million AUS grant”
• “In March 2024, the Board of Exceed agreed to a loan of $30,000 USD to provide for the clinic... A further sum of $55,000USD was granted by two private individuals from the USA.”
• “Mr Beast YouTube organisation visited the clinic for a week at the end of October. Following months of planning and negotiation conducted by Carson Harte, funding was provided by Mr Beast for devices to be provided for a number of primary amputees”
• “The first face-to-face meeting of the Exceed Philippines Board was hosted by the Exceed Attorney, Danilo Patron with Board membership reviewed and a new President - Ms Jokat Ledda was appointed.”
• “Ananda Runnage resigned to move to Australia... Exceed were fortunate to be able to employ a new Manager, Mr HPU Mihiran.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -15.4%

  £538,382 → £455,417

• Cash

  -19.1%

  £1,456,856 → £1,178,081

• Net assets

  -13.7%

  £1,503,290 → £1,297,972

• Employees

  +41.7%

  84 → 119

• Wages

  +28.8%

  £666,136 → £857,946

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers