EXCELSIOR HEATING SERVICES LTD

Company number 08785304 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £36,574 Total assets 2017: £79,306 Total assets 2018: £30,330 Total assets 2019: £53,860 Total assets 2020: £135,939 Total assets 2021: £106,198 Total assets 2022: £111,056 Total assets 2023: £171,973 Total assets 2024: £146,625 Total assets 2025: £196,556 Total assets Net assets 2016: £2,956 Net assets 2017: £2 Net assets 2018: £2 Net assets 2019: £89 Net assets 2020: £8,665 Net assets 2021: £416 Net assets 2022: £1,351 Net assets 2023: £442 Net assets 2024: £134 Net assets 2025: £2,024 Net assets Total liabilities 2016: -£34,558 Total liabilities 2017: -£79,796 Total liabilities 2018: -£30,490 Total liabilities 2019: -£53,771 Total liabilities 2020: -£82,922 Total liabilities 2021: -£73,187 Total liabilities 2022: -£87,849 Total liabilities 2023: -£133,125 Total liabilities 2024: -£80,036 Total liabilities 2025: -£143,158 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 (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £196,556 -£143,158 £2,024 £21,520 5
2024-11-30 £146,625 -£80,036 £134 £14,200 5
2023-11-30 £171,973 -£133,125 £442 £29,690
2022-11-30 £111,056 -£87,849 £1,351 £12,314
2021-11-30 £106,198 -£73,187 £416 £23,922
2020-11-30 £135,939 -£82,922 £8,665 £30,311
2019-11-30 £53,860 -£53,771 £89 £5,456
2018-11-30 £30,330 -£30,490 £2 £10,387
2017-11-30 £79,306 -£79,796 £2 £20,321
2016-11-30 £36,574 -£34,558 £2,956 £8,170
2015-11-30 £21,723 -£20,311 £3,412 £3,251
2014-11-30 £22,239 -£25,224 £15 £752
2014-11-20 £22,239 -£25,224 £15 £752

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£38,981
Owed by customers
£3,222
Owed to suppliers
£45,527