EXCEL OFFSITE (DESIGN & BUILD) LTD

Company number 11898049 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £174 Total assets 2023: £6,037 Total assets 2024: £387,191 Total assets 2025: £217,555 Total assets Net assets 2019: £1 Net assets 2020: £1 Net assets 2021: £1 Net assets 2022: -£9,826 Net assets 2023: -£4,264 Net assets 2024: £13,398 Net assets 2025: £19,569 Net assets Total liabilities 2022: -£10,000 Total liabilities 2023: -£10,301 Total liabilities 2024: -£373,793 Total liabilities 2025: -£197,986 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £217,555 -£197,986 £19,569 £57,629 4
2024-12-31 £387,191 -£373,793 £13,398 £130,822 2
2023-12-31 £6,037 -£10,301 -£4,264 £23
2022-12-31 £174 -£10,000 -£9,826 £158
2021-12-31 £1
2020-12-31 £1
2019-12-31 £1

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

Debt & working capital 2025-12-31

Owed by customers
£112,009
Owed to suppliers
£75,808