EXCEL TECHNICAL RESOURCING SOLUTIONS LIMITED

Company number 04930757 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £426,635 Total assets 2018: £426,788 Total assets 2019: £402,448 Total assets 2020: £433,782 Total assets 2021: £1,008,031 Total assets 2022: £2,854,992 Total assets 2023: £2,745,712 Total assets 2024: £3,237,206 Total assets 2025: £3,098,589 Total assets 2026: £2,640,282 Total assets Net assets 2017: £31,357 Net assets 2018: £20,539 Net assets 2019: £20,646 Net assets 2020: £10,045 Net assets 2021: £8,923 Net assets 2022: £181,726 Net assets 2023: £374,390 Net assets 2024: £468,052 Net assets 2025: £403,126 Net assets 2026: £443,732 Net assets Total liabilities 2017: -£398,150 Total liabilities 2018: -£407,884 Total liabilities 2019: -£383,319 Total liabilities 2020: -£423,581 Total liabilities 2021: -£876,396 Total liabilities 2022: -£2,584,157 Total liabilities 2023: -£2,327,499 Total liabilities 2024: -£2,737,992 Total liabilities 2025: -£2,675,951 Total liabilities 2026: -£2,185,645 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 9

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

Balance sheet by year 16 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,640,282 -£2,185,645 £443,732 £201,410 9
2025-03-31 £3,098,589 -£2,675,951 £403,126 £111,479 9
2024-03-31 £3,237,206 -£2,737,992 £468,052 £226,117
2023-03-31 £2,745,712 -£2,327,499 £374,390 £310,065
2022-03-31 £2,854,992 -£2,584,157 £181,726 £532,660
2021-03-31 £1,008,031 -£876,396 £8,923 £349,384
2020-03-31 £433,782 -£423,581 £10,045 £53,721
2019-03-31 £402,448 -£383,319 £20,646 £52,808
2018-03-31 £426,788 -£407,884 £20,539 £60,397
2017-03-31 £426,635 -£398,150 £31,357 £75,226
2016-03-31 £445,191 -£380,349 £68,670 £104,791
2015-03-31 £473,868 -£422,664 £55,810 £60,167
2014-03-31 £467,518 -£438,205 £37,150 £42,828
2013-03-31 £366,976 -£335,620 £38,295 £13,857
2012-03-31 £448,065 -£339,269 £73,095
2010-09-30 £673,540 -£489,613 £72,738

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,081,737
Owed by customers
£1,984,739
Owed to suppliers
£235,023