ACT EXCEL LIMITED

Company number 09894672 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £49,750 Total assets 2018: £156,891 Total assets 2019: £159,670 Total assets 2020: £183,391 Total assets 2021: £251,287 Total assets 2022: £308,367 Total assets 2023: £21,800 Total assets 2024: £99,456 Total assets 2025: £311,433 Total assets Net assets 2017: £21,363 Net assets 2018: £88,223 Net assets 2019: £126,918 Net assets 2020: £152,045 Net assets 2021: £208,099 Net assets 2022: £281,602 Net assets 2023: -£10,190 Net assets 2024: £65,951 Net assets 2025: £245,092 Net assets Total liabilities 2017: -£28,387 Total liabilities 2018: -£68,668 Total liabilities 2019: -£32,752 Total liabilities 2020: -£31,346 Total liabilities 2021: -£43,188 Total liabilities 2022: -£26,765 Total liabilities 2023: -£31,990 Total liabilities 2024: -£33,505 Total liabilities 2025: -£66,341 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £311,433 -£66,341 £245,092 £214,066 2
2024-03-31 £99,456 -£33,505 £65,951 £82,358 2
2023-03-31 £21,800 -£31,990 -£10,190 £13,390
2022-03-31 £308,367 -£26,765 £281,602 £243,927
2021-03-31 £251,287 -£43,188 £208,099 £56,715
2020-03-31 £183,391 -£31,346 £152,045 £33,059
2019-03-31 £159,670 -£32,752 £126,918 £31,289
2018-03-31 £156,891 -£68,668 £88,223 £75,013
2017-03-31 £49,750 -£28,387 £21,363 £10,112

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£4,702
Owed to suppliers
£92