EXCELL TRADE FRAMES LIMITED

Company number 04222150 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £844,774 Total assets 2018: £939,847 Total assets 2019: £1,054,054 Total assets 2020: £1,414,040 Total assets 2021: £1,665,969 Total assets 2022: £1,613,968 Total assets 2023: £1,616,764 Total assets 2024: £1,260,749 Total assets 2025: £936,052 Total assets Net assets 2017: £319,939 Net assets 2018: £344,909 Net assets 2019: £473,927 Net assets 2020: £514,794 Net assets 2021: £743,159 Net assets 2022: £846,005 Net assets 2023: £892,390 Net assets 2024: £788,108 Net assets 2025: £333,803 Net assets Total liabilities 2017: -£495,871 Total liabilities 2018: -£555,099 Total liabilities 2019: -£542,906 Total liabilities 2020: -£677,848 Total liabilities 2021: -£658,911 Total liabilities 2022: -£654,176 Total liabilities 2023: -£663,414 Total liabilities 2024: -£418,591 Total liabilities 2025: -£562,388 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 23

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £936,052 -£562,388 £333,803 £131,452 23
2024-07-31 £1,260,749 -£418,591 £788,108 £319,657 24
2023-07-31 £1,616,764 -£663,414 £892,390 £473,297
2022-07-31 £1,613,968 -£654,176 £846,005 £177,643
2021-07-31 £1,665,969 -£658,911 £743,159 £415,862
2020-07-31 £1,414,040 -£677,848 £514,794 £336,043
2019-07-31 £1,054,054 -£542,906 £473,927 £111,859
2018-07-31 £939,847 -£555,099 £344,909 £127,567
2017-07-31 £844,774 -£495,871 £319,939 £103,286

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

Debt & working capital 2025-07-31

Owed by customers
£339,063
Owed to suppliers
£390,233