EXCEL CARPENTRY CONTRACTORS LTD

Company number 12161341 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2020 2021 2022 2023 2024 2025 Total assets 2020: £121,577 Total assets 2021: £172,187 Total assets 2022: £179,190 Total assets 2023: £174,567 Total assets 2024: £417,450 Total assets 2025: £675,283 Total assets Net assets 2020: £44,206 Net assets 2021: £56,567 Net assets 2022: £87,206 Net assets 2023: £94,918 Net assets 2024: £200,757 Net assets 2025: £400,056 Net assets Total liabilities 2020: -£77,371 Total liabilities 2021: -£65,574 Total liabilities 2022: -£64,883 Total liabilities 2023: -£66,172 Total liabilities 2024: -£203,508 Total liabilities 2025: -£277,146 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: 7 2025: 11

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £675,283 -£277,146 £400,056 £384,659 11
2024-03-31 £417,450 -£203,508 £200,757 £211,548 7
2023-03-31 £174,567 -£66,172 £94,918 £11,943
2022-03-31 £179,190 -£64,883 £87,206 £97,405
2021-03-31 £172,187 -£65,574 £56,567 £145,786
2020-03-31 £121,577 -£77,371 £44,206 £56,786

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,292
Owed by customers
£208,448
Owed to suppliers
£120,807