EXCELLENCY CATERING LIMITED

Company number 12524966 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£500k -£400k -£300k -£200k -£100k £0 £100k £200k 2021 2022 2023 2024 2025 Total assets 2023: £132,189 Total assets 2024: -£45,087 Total assets 2025: -£137,394 Total assets Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: -£394,484 Net assets 2024: -£412,499 Net assets 2025: -£498,834 Net assets Total liabilities 2023: -£526,673 Total liabilities 2024: -£367,412 Total liabilities 2025: -£361,440 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 10 2025: 12

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£137,394 -£361,440 -£498,834 £3,676 12
2024-03-31 -£45,087 -£367,412 -£412,499 £3,811 10
2023-03-31 £132,189 -£526,673 -£394,484 £8,179
2022-03-31 £100
2021-03-31 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£100
Owed by customers
-£234,982
Owed to suppliers
£197,781