EXCELLERATE SERVICES UK LIMITED

Company number 02770135 ·

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Net assets, total assets & total liabilities 2019 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2019 2020 2021 Total assets 2019: £6,708,699 Total assets 2020: £7,149,553 Total assets 2021: £16,433,082 Total assets Net assets 2020: £2,539,644 Net assets 2021: £2,869,633 Net assets Total liabilities 2019: -£3,597,700 Total liabilities 2020: -£4,609,909 Total liabilities 2021: -£13,563,449 Total liabilities

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

Employees 2020 – 2021

0 200 400 600 800 1,000 1,200 1,400 1,600 2020 2021 2020: 1577 2021: 1579

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

Balance sheet by year 3 years

Latest accounts (2021-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-06-30 £16,433,082 -£13,563,449 £2,869,633 £161,501 £26,778,491 £329,989 1579
2020-06-30 £7,149,553 -£4,609,909 £2,539,644 £1,835,607 £23,614,890 -£700,237 1577
2019-06-30 £6,708,699 -£3,597,700 £1,013,064

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

Profit & loss 2021-06-30

Turnover
£26,778,491
Cost of sales
£22,542,041
Gross profit
£4,236,450
Administrative expenses
£5,213,809
Wages & salaries
£21,244,570
Operating profit
£679,115
Profit for the year
£329,989
Average employees
1579

Debt & working capital 2021-06-30

Owed by customers
£4,600,049
Owed to suppliers
£2,523,122