EXCEL SURFACING LIMITED

Company number 07172489 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,919,199 Total assets 2020: £1,480,010 Total assets 2021: £2,063,370 Total assets 2022: £2,437,223 Total assets 2023: £2,578,823 Total assets 2024: £2,372,736 Total assets 2025: £2,409,839 Total assets Net assets 2019: £1,411,472 Net assets 2020: £1,373,641 Net assets 2021: £1,588,395 Net assets 2022: £1,671,112 Net assets 2023: £1,687,167 Net assets 2024: £1,883,215 Net assets 2025: £1,958,289 Net assets Total liabilities 2019: -£691,164 Total liabilities 2020: -£306,300 Total liabilities 2021: -£636,156 Total liabilities 2022: -£902,619 Total liabilities 2023: -£996,243 Total liabilities 2024: -£573,015 Total liabilities 2025: -£518,340 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,409,839 -£518,340 £1,958,289 £1,557,811 5
2024-05-31 £2,372,736 -£573,015 £1,883,215 £1,217,459 6
2023-05-31 £2,578,823 -£996,243 £1,687,167 £1,929,118
2022-05-31 £2,437,223 -£902,619 £1,671,112 £1,126,065
2021-05-31 £2,063,370 -£636,156 £1,588,395 £888,443
2020-05-31 £1,480,010 -£306,300 £1,373,641 £936,411
2019-05-31 £1,919,199 -£691,164 £1,411,472 £912,954

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

Debt & working capital 2025-05-31

Owed by customers
£553,119
Owed to suppliers
£340,290