EXCELLARE LIMITED

Company number 08198130 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,504,968 Total assets 2017: £3,847,490 Total assets 2018: £3,986,954 Total assets 2019: £3,986,401 Total assets 2020: £4,033,866 Total assets 2021: £3,999,499 Total assets 2022: £3,995,966 Total assets 2023: £4,000,114 Total assets 2024: £3,839,520 Total assets 2025: £26,286 Total assets Net assets 2016: £2,000 Net assets 2017: £59,067 Net assets 2018: -£200,128 Net assets 2019: -£225,994 Net assets 2020: -£281,974 Net assets 2021: -£276,930 Net assets 2022: -£280,112 Net assets 2023: -£342,129 Net assets 2024: £400,168 Net assets 2025: -£169,475 Net assets Total liabilities 2016: £5,181,783 Total liabilities 2017: £1,972,864 Total liabilities 2018: £2,437,500 Total liabilities 2019: £2,437,500 Total liabilities 2020: £2,437,500 Total liabilities 2021: £2,467,870 Total liabilities 2022: £2,460,559 Total liabilities 2023: £2,453,064 Total liabilities 2024: £2,443,438 Total liabilities 2025: £195,761 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £26,286 £195,761 -£169,475 £8,877 5
2024-09-30 £3,839,520 £2,443,438 £400,168 £99,694 5
2023-06-30 £4,000,114 £2,453,064 -£342,129 £68,881
2022-06-30 £3,995,966 £2,460,559 -£280,112 £65,298
2021-06-30 £3,999,499 £2,467,870 -£276,930 £68,705
2020-06-30 £4,033,866 £2,437,500 -£281,974 £100,957
2019-06-30 £3,986,401 £2,437,500 -£225,994 £60,948
2018-06-30 £3,986,954 £2,437,500 -£200,128 £61,816
2017-06-30 £3,847,490 £1,972,864 £59,067 £43
2016-06-30 £6,504,968 £5,181,783 £2,000 £18
2015-06-30 £5,107,710 £4,889,312 £2,000 £5
2014-06-30 £3,682,324 £3,547,810 £2,000 £77,309
2013-06-30 £2,000 £2,000 £2,000

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£5,938