EXCEL AV LIMITED

Company number 07317191 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £845,836 Total assets 2017: £386,405 Total assets 2018: £662,689 Total assets 2019: £1,236,262 Total assets 2020: £1,027,346 Total assets 2021: £639,893 Total assets 2022: £1,395,933 Total assets 2023: £905,008 Total assets 2024: £2,416,545 Total assets 2025: £2,590,872 Total assets Net assets 2020: £290,024 Net assets 2021: £172,935 Net assets 2022: £774,518 Net assets 2023: £324,903 Net assets 2024: £708,249 Net assets 2025: £1,015,164 Net assets Total liabilities 2016: -£521,124 Total liabilities 2017: -£353,178 Total liabilities 2018: -£413,735 Total liabilities 2019: -£622,650 Total liabilities 2020: -£799,229 Total liabilities 2021: -£545,516 Total liabilities 2022: -£695,780 Total liabilities 2023: -£707,552 Total liabilities 2024: -£1,816,208 Total liabilities 2025: -£1,715,871 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,590,872 -£1,715,871 £1,015,164 £1,737,211 11
2024-06-30 £2,416,545 -£1,816,208 £708,249 £1,989,059 10
2023-06-30 £905,008 -£707,552 £324,903 £615,329
2022-06-30 £1,395,933 -£695,780 £774,518 £957,426
2021-06-30 £639,893 -£545,516 £172,935 £499,451
2020-06-30 £1,027,346 -£799,229 £290,024 £770,171
2019-06-30 £1,236,262 -£622,650 £656,653
2018-06-30 £662,689 -£413,735 £262,374
2017-06-30 £386,405 -£353,178 £38,868
2016-06-30 £845,836 -£521,124 £705,096
2015-06-30 £658,173 -£649,792 £444,261
2014-06-30 £163,564 -£156,670 £51,326 £75,247
2013-06-30 £324,897 -£283,369 £49,952
2012-06-30 £200,882 -£186,319 £120,567

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

Debt & working capital 2025-06-30

Owed by customers
£335,639
Owed to suppliers
£388,691