EXCEL VOICE & DATA LIMITED

Company number 11052286 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £14,525 Total assets 2019: £53,344 Total assets 2020: £120,242 Total assets 2021: £79,711 Total assets 2022: £97,222 Total assets 2023: £74,611 Total assets 2024: £91,646 Total assets 2025: £94,311 Total assets Net assets 2018: £1,850 Net assets 2019: £1,758 Net assets 2020: £4,043 Net assets 2021: £324 Net assets 2022: £392 Net assets 2023: £833 Net assets 2024: £650 Net assets 2025: £1,267 Net assets Total liabilities 2018: -£12,675 Total liabilities 2019: -£51,586 Total liabilities 2020: -£65,263 Total liabilities 2021: -£45,251 Total liabilities 2022: -£62,121 Total liabilities 2023: -£79,585 Total liabilities 2024: -£113,058 Total liabilities 2025: -£110,163 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 3 2024: 4 2025: 4

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

Balance sheet by year 8 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £94,311 -£110,163 £1,267 £30,683 £85,617 4
2024-11-30 £91,646 -£113,058 £650 £3,730 4
2023-11-30 £74,611 -£79,585 £833 £9,572 3
2022-11-30 £97,222 -£62,121 £392 £58
2021-11-30 £79,711 -£45,251 £324
2020-11-30 £120,242 -£65,263 £4,043
2019-11-30 £53,344 -£51,586 £1,758
2018-11-30 £14,525 -£12,675 £1,850 £1,494

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

Profit & loss 2025-11-30

Profit for the year
£85,617
Dividends paid
£85,000
Average employees
4

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£22,992
Owed by customers
£47,649
Owed to suppliers
£50,309