EXCELCLAD LIMITED

Company number 01998171 ·

Active

Net assets, total assets & total liabilities 2016 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 Total assets 2016: £304,690 Total assets 2017: £260,869 Total assets 2018: £228,103 Total assets 2019: £227,540 Total assets 2020: £578,973 Total assets 2021: £505,354 Total assets Net assets 2016: -£61,835 Net assets 2017: -£19,846 Net assets 2019: £8,764 Net assets 2020: £60,864 Net assets 2021: £8,993 Net assets Total liabilities 2016: -£516,441 Total liabilities 2017: -£405,622 Total liabilities 2018: -£339,406 Total liabilities 2019: -£322,792 Total liabilities 2020: -£574,547 Total liabilities 2021: -£569,707 Total liabilities

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

Employees 2020 – 2021

0 2 5 7 10 12 15 2020 2021 2020: 15 2021: 15

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

Balance sheet by year 6 years

Latest accounts (2021-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £505,354 -£569,707 £8,993 £192,596 -£51,871 15
2020-12-31 £578,973 -£574,547 £60,864 £344,933 15
2019-12-31 £227,540 -£322,792 £8,764 £27,377
2018-12-31 £228,103 -£339,406 £31,811
2017-12-31 £260,869 -£405,622 -£19,846 £107,392
2016-12-31 £304,690 -£516,441 -£61,835 £111,456

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

Profit & loss 2021-12-31

Profit for the year
-£51,871
Average employees
15

Debt & working capital 2021-12-31

Bank borrowings & overdrafts
£36,667
Owed by customers
£31,255
Owed to suppliers
£161,247