EXCELMART LIMITED

Company number 03668758 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £3,708,861 Total assets 2017: £4,061,583 Total assets 2018: £3,684,196 Total assets 2019: £3,665,951 Total assets 2020: £3,242,639 Total assets 2021: £3,079,436 Total assets 2022: £4,175,509 Total assets Net assets 2016: £1,735,084 Net assets 2017: £1,797,080 Net assets 2018: £1,775,093 Net assets 2019: £1,784,068 Net assets 2020: £1,336,112 Net assets 2021: £1,065,552 Net assets 2022: £2,211,845 Net assets 2023: £2,301,476 Net assets 2024: £2,057,623 Net assets Total liabilities 2016: -£1,100,258 Total liabilities 2017: -£1,454,800 Total liabilities 2018: -£1,409,600 Total liabilities 2019: -£1,364,400 Total liabilities 2020: -£1,330,500 Total liabilities 2021: -£1,595,609 Total liabilities 2022: -£1,450,700 Total liabilities 2023: -£1,440,700 Total liabilities 2024: -£1,430,702 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 -£1,430,702 £2,057,623 £4,244 2
2023-09-30 -£1,440,700 £2,301,476 £76,489 2
2022-09-30 £4,175,509 -£1,450,700 £2,211,845
2021-09-30 £3,079,436 -£1,595,609 £1,065,552
2020-09-30 £3,242,639 -£1,330,500 £1,336,112
2019-09-30 £3,665,951 -£1,364,400 £1,784,068 £38,082
2018-09-30 £3,684,196 -£1,409,600 £1,775,093 £57,929
2017-09-30 £4,061,583 -£1,454,800 £1,797,080 £101,449
2016-09-30 £3,708,861 -£1,100,258 £1,735,084 £22,555

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£1,430,702
Owed to suppliers
£3,577