EXCEL COOLING SERVICES LIMITED

Company number 05414848 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £830,242 Total assets 2017: £820,285 Total assets 2018: £1,034,034 Total assets 2019: £1,589,722 Total assets 2020: £1,423,399 Total assets 2021: £1,448,189 Total assets 2022: £1,397,346 Total assets 2023: £1,353,523 Total assets 2024: £1,766,471 Total assets 2025: £1,632,602 Total assets Net assets 2016: £346,640 Net assets 2017: £365,568 Net assets 2018: £384,309 Net assets 2019: £730,447 Net assets 2020: £924,593 Net assets 2021: £1,094,802 Net assets 2022: £1,162,794 Net assets 2023: £1,308,746 Net assets 2024: £1,394,884 Net assets 2025: £1,373,186 Net assets Total liabilities 2016: -£307,100 Total liabilities 2017: -£273,819 Total liabilities 2018: -£467,640 Total liabilities 2019: -£664,113 Total liabilities 2020: -£306,920 Total liabilities 2021: -£489,971 Total liabilities 2022: -£369,822 Total liabilities 2023: -£342,714 Total liabilities 2024: -£657,391 Total liabilities 2025: -£559,372 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: 15 2025: 20

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,632,602 -£559,372 £1,373,186 £326,008 -£698 20
2024-03-31 £1,766,471 -£657,391 £1,394,884 £145,249 15
2023-03-31 £1,353,523 -£342,714 £1,308,746 £82,991
2022-03-31 £1,397,346 -£369,822 £1,162,794 £496,185
2021-03-31 £1,448,189 -£489,971 £1,094,802 £802,191
2020-03-31 £1,423,399 -£306,920 £924,593 £804,595
2019-03-31 £1,589,722 -£664,113 £730,447 £334,993
2018-03-31 £1,034,034 -£467,640 £384,309 £289,936
2017-03-31 £820,285 -£273,819 £365,568 £56,149
2016-03-31 £830,242 -£307,100 £346,640 £195,549
2015-03-31 £709,175 -£393,347 £315,828 £39,798
2014-03-31 £526,038 -£234,587 £291,451 £35,123
2013-03-31 £260,864 -£124,836 £136,028 £33,448
2012-03-31 £301,930 -£125,967 £13,715

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

Profit & loss 2025-03-31

Profit for the year
-£698
Dividends paid
£21,000
Average employees
20

Debt & working capital 2025-03-31

Owed by customers
£648,385
Owed to suppliers
£518,828