EXCEL SHELLFISH LIMITED

Company number 04269695 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £147,455 Total assets 2017: £162,506 Total assets 2018: £166,946 Total assets 2019: £184,534 Total assets 2020: £196,975 Total assets 2021: £209,963 Total assets 2022: £126,686 Total assets 2023: £146,505 Total assets 2024: £217,385 Total assets 2025: £272,937 Total assets Net assets 2016: £65,597 Net assets 2017: £73,391 Net assets 2018: £75,379 Net assets 2019: £82,263 Net assets 2020: £70,621 Net assets 2021: £62,599 Net assets 2022: £17,438 Net assets 2023: £37,248 Net assets 2024: £95,219 Net assets 2025: £80,347 Net assets Total liabilities 2016: -£78,995 Total liabilities 2017: -£86,666 Total liabilities 2018: -£89,613 Total liabilities 2019: -£95,915 Total liabilities 2020: -£73,197 Total liabilities 2021: -£94,829 Total liabilities 2022: -£69,545 Total liabilities 2023: -£78,535 Total liabilities 2024: -£101,118 Total liabilities 2025: -£95,864 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £272,937 -£95,864 £80,347 £28,142 3
2024-08-31 £217,385 -£101,118 £95,219 £107,330 5
2023-08-31 £146,505 -£78,535 £37,248 £20,969
2022-08-31 £126,686 -£69,545 £17,438 £10,302
2021-08-31 £209,963 -£94,829 £62,599 £35,130
2020-08-31 £196,975 -£73,197 £70,621 £88,976
2019-08-31 £184,534 -£95,915 £82,263 £16,278
2018-08-31 £166,946 -£89,613 £75,379 £27,311
2017-08-31 £162,506 -£86,666 £73,391 £62,241
2016-08-31 £147,455 -£78,995 £65,597 £51,874
2015-08-31 £117,768 -£65,032 £49,274 £12,160
2014-08-31 £115,311 -£68,134 £43,994 £7,768
2013-08-31 £113,273 -£78,847 £30,238 £280
2012-08-31 £99,043 -£69,372 £28,725 £34
2011-08-31 £86,047 -£67,156 £17,793 £50

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£62,617
Owed by customers
£45,753
Owed to suppliers
£16,001