EXCEL 2002 LIMITED

Company number 04446128 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £139,696 Total assets 2018: £3,149,050 Total assets 2019: £3,071,124 Total assets 2020: £3,193,292 Total assets 2021: £4,492,728 Total assets 2022: £3,977,083 Total assets 2023: £4,758,313 Total assets 2024: £6,279,702 Total assets 2025: £5,866,032 Total assets Net assets 2017: £277,049 Net assets 2018: £751,040 Net assets 2019: £1,230,857 Net assets 2020: £1,469,077 Net assets 2021: £1,804,154 Net assets 2022: £1,958,853 Net assets 2023: £2,130,386 Net assets 2024: £2,512,115 Net assets 2025: £2,560,696 Net assets Total liabilities 2016: -£10,541 Total liabilities 2017: -£12,388 Total liabilities 2018: -£2,514,206 Total liabilities 2019: -£1,954,773 Total liabilities 2020: -£1,843,360 Total liabilities 2021: -£2,564,374 Total liabilities 2022: -£1,840,054 Total liabilities 2023: -£2,515,865 Total liabilities 2024: -£3,728,101 Total liabilities 2025: -£3,361,179 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £5,866,032 -£3,361,179 £2,560,696 £2,693,126 20
2024-05-31 £6,279,702 -£3,728,101 £2,512,115 £889,551 20
2023-05-31 £4,758,313 -£2,515,865 £2,130,386 £1,366,953
2022-05-31 £3,977,083 -£1,840,054 £1,958,853 £1,474,415
2021-05-31 £4,492,728 -£2,564,374 £1,804,154 £903,304
2020-05-31 £3,193,292 -£1,843,360 £1,469,077 £980,560
2019-05-31 £3,071,124 -£1,954,773 £1,230,857 £822,803
2018-05-31 £3,149,050 -£2,514,206 £751,040 £607,908
2017-05-31 -£12,388 £277,049 £104,437
2016-05-31 £139,696 -£10,541 £64,696
2015-05-31 £103,988 -£10,027 £101,571
2014-05-31
2013-05-31 -£20,834 £65,815
2012-05-31 -£20,773 £50,374
2011-05-31 -£20,615 £35,079

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

Debt & working capital 2025-05-31

Owed by customers
£3,046,037
Owed to suppliers
£691,261