EXCEL PROCESS SYSTEMS LIMITED

Company number 03719357 ·

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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: £1,741,493 Total assets 2017: £1,299,718 Total assets 2018: £1,983,212 Total assets 2019: £1,843,823 Total assets 2020: £1,919,030 Total assets 2021: £2,294,502 Total assets 2022: £2,307,060 Total assets 2023: £2,554,229 Total assets 2024: £1,928,397 Total assets 2025: £1,930,773 Total assets Net assets 2016: £1,119,231 Net assets 2017: £1,049,505 Net assets 2018: £1,408,689 Net assets 2019: £1,599,304 Net assets 2020: £1,520,381 Net assets 2021: £1,804,573 Net assets 2022: £1,719,938 Net assets 2023: £1,396,981 Net assets 2024: £244,070 Net assets 2025: £1,457,395 Net assets Total liabilities 2016: -£761,198 Total liabilities 2017: -£387,370 Total liabilities 2018: -£716,621 Total liabilities 2019: -£355,129 Total liabilities 2020: -£515,759 Total liabilities 2021: -£627,505 Total liabilities 2022: -£685,898 Total liabilities 2023: -£1,264,779 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 33

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,930,773 £1,457,395 £992,651 33
2024-03-31 £1,928,397 £244,070 £708,832 31
2023-03-31 £2,554,229 -£1,264,779 £1,396,981 £1,688,265
2022-03-31 £2,307,060 -£685,898 £1,719,938 £1,105,569
2021-03-31 £2,294,502 -£627,505 £1,804,573 £1,256,654
2020-03-31 £1,919,030 -£515,759 £1,520,381 £1,172,441
2019-03-31 £1,843,823 -£355,129 £1,599,304 £1,092,136
2018-03-31 £1,983,212 -£716,621 £1,408,689 £884,409
2017-03-31 £1,299,718 -£387,370 £1,049,505 £669,429
2016-03-31 £1,741,493 -£761,198 £1,119,231 £778,964
2015-03-31 £1,077,380 -£440,909 £782,938 £310,662
2014-03-31 £892,423 -£297,377 £724,648 £323,900

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