EXCELERISE LTD

Company number 06230994 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £192,605 Total assets 2017: £211,946 Total assets 2018: £250,401 Total assets 2020: £110,681 Total assets 2021: £84,339 Total assets 2024: £116,149 Total assets 2025: £95,096 Total assets Net assets 2018: £203,388 Net assets 2019: £175,185 Net assets 2020: £109,653 Net assets 2021: £65,064 Net assets 2022: £108,688 Net assets 2023: £109,410 Net assets 2024: £92,470 Net assets 2025: £82,020 Net assets Total liabilities 2016: -£21,764 Total liabilities 2017: -£24,786 Total liabilities 2018: -£49,396 Total liabilities 2019: -£1,032 Total liabilities 2020: -£723 Total liabilities 2021: -£18,970 Total liabilities 2022: -£31,353 Total liabilities 2023: -£36,996 Total liabilities 2024: -£23,679 Total liabilities 2025: -£13,076 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £95,096 -£13,076 £82,020 2
2024-04-30 £116,149 -£23,679 £92,470 2
2023-04-30 -£36,996 £109,410 £146,406
2022-04-30 -£31,353 £108,688 £140,041
2021-04-30 £84,339 -£18,970 £65,064 £78,910
2020-04-30 £110,681 -£723 £109,653 £98,993
2019-04-30 -£1,032 £175,185 £161,895
2018-04-30 £250,401 -£49,396 £203,388 £233,463
2017-04-30 £211,946 -£24,786 £185,205
2016-04-30 £192,605 -£21,764 £168,328
2015-04-30 £171,530 -£16,538 £144,193
2014-04-30 £163,090 -£27,699 £132,847
2013-04-30 £129,386 -£21,315 £117,405
2012-04-30 £97,052 -£23,602 £90,550

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