EX-CEPTION UK LIMITED

Company number 05592251 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £183,755 Total assets 2017: £187,393 Total assets 2018: £164,345 Total assets 2019: £208,057 Total assets 2020: £177,747 Total assets 2021: £136,255 Total assets 2022: £239,847 Total assets 2023: £174,255 Total assets 2024: £175,899 Total assets 2025: £79,827 Total assets Net assets 2016: £135,553 Net assets 2017: £143,721 Net assets 2018: £124,592 Net assets 2019: £156,668 Net assets 2020: £108,514 Net assets 2021: £69,310 Net assets 2022: £123,865 Net assets 2023: £108,659 Net assets 2024: £112,466 Net assets 2025: £46,809 Net assets Total liabilities 2016: -£64,012 Total liabilities 2017: -£55,642 Total liabilities 2018: -£50,247 Total liabilities 2019: -£59,193 Total liabilities 2020: -£44,675 Total liabilities 2021: -£36,107 Total liabilities 2022: -£92,884 Total liabilities 2023: -£53,621 Total liabilities 2024: -£60,925 Total liabilities 2025: -£33,496 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 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £79,827 -£33,496 £46,809 £46,858 2
2024-12-31 £175,899 -£60,925 £112,466 £124,275 2
2023-12-31 £174,255 -£53,621 £108,659 £152,688
2022-12-31 £239,847 -£92,884 £123,865 £99,596
2021-12-31 £136,255 -£36,107 £69,310 £122,874
2020-12-31 £177,747 -£44,675 £108,514 £159,047
2019-12-31 £208,057 -£59,193 £156,668 £121,885
2018-12-31 £164,345 -£50,247 £124,592 £104,245
2017-12-31 £187,393 -£55,642 £143,721 £110,423
2016-12-31 £183,755 -£64,012 £135,553 £91,435
2015-12-31 £222,072 -£66,105 £177,578 £96,250
2014-12-31 £212,299 -£71,931 £169,749 £155,412
2013-12-31 £223,497 -£70,148 £153,349 £94,868

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£4,895
Owed by customers
£21,743
Owed to suppliers
£13,693