EXCELPRESS LIMITED

Company number 04024212 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2015: £2,412,470 Total assets 2016: £1,876,723 Total assets 2017: £2,544,751 Total assets 2018: £2,215,989 Total assets 2019: £1,067,147 Total assets 2020: £998,406 Total assets 2022: £1,720,625 Total assets 2023: £2,461,186 Total assets 2024: £3,248,030 Total assets 2025: £2,820,120 Total assets Net assets 2015: £316,670 Net assets 2016: £370,314 Net assets 2017: £424,451 Net assets 2018: £731,261 Net assets 2019: £743,490 Net assets 2020: £480,321 Net assets 2022: £575,408 Net assets 2023: £711,194 Net assets 2024: £843,843 Net assets 2025: £908,533 Net assets Total liabilities 2015: -£2,422,365 Total liabilities 2016: -£1,686,461 Total liabilities 2017: -£2,311,625 Total liabilities 2018: -£2,077,000 Total liabilities 2019: -£895,065 Total liabilities 2020: -£573,791 Total liabilities 2022: -£1,143,357 Total liabilities 2023: -£1,369,988 Total liabilities 2024: -£2,627,532 Total liabilities 2025: -£2,280,019 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 122 2025: 134

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,820,120 -£2,280,019 £908,533 £22,175 134
2024-04-30 £3,248,030 -£2,627,532 £843,843 £39,061 122
2023-04-30 £2,461,186 -£1,369,988 £711,194 £43,169
2022-04-30 £1,720,625 -£1,143,357 £575,408 £62,577
2020-12-31 £998,406 -£573,791 £480,321 £143,202
2019-12-31 £1,067,147 -£895,065 £743,490 £0
2018-12-31 £2,215,989 -£2,077,000 £731,261
2017-12-31 £2,544,751 -£2,311,625 £424,451 £140,358
2016-12-31 £1,876,723 -£1,686,461 £370,314 £92,372
2015-12-31 £2,412,470 -£2,422,365 £316,670 £64,970
2013-06-30 £1,745,044 -£1,861,384 £240,158 £156,382
2012-06-30 £1,064,819 -£993,422 £299,698 £676,668

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£84,833
Owed by customers
£1,844,345
Owed to suppliers
£601,831