EXCELSIS TRAINING LIMITED

Company number 09185479 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £2,828 Total assets 2016: £5,883 Total assets 2017: £9,752 Total assets 2018: £22,253 Total assets 2019: £9,693 Total assets 2020: £52,342 Total assets 2021: £94,742 Total assets 2023: £130,558 Total assets 2024: £50,445 Total assets 2025: £5,738 Total assets Net assets 2015: £218 Net assets 2016: £4,193 Net assets 2017: £6,187 Net assets 2018: £14,069 Net assets 2019: £736 Net assets 2020: £6,422 Net assets 2021: £34,491 Net assets 2023: £7,836 Net assets 2024: -£15,295 Net assets 2025: -£42,899 Net assets Total liabilities 2015: -£2,610 Total liabilities 2016: -£1,690 Total liabilities 2017: -£3,565 Total liabilities 2018: -£8,184 Total liabilities 2019: -£8,957 Total liabilities 2020: -£45,920 Total liabilities 2021: -£60,251 Total liabilities 2023: -£122,722 Total liabilities 2024: -£65,740 Total liabilities 2025: -£48,637 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £5,738 -£48,637 -£42,899 £3,721 1
2024-08-31 £50,445 -£65,740 -£15,295 £44,242 2
2023-08-31 £130,558 -£122,722 £7,836 £128,156
2021-08-31 £94,742 -£60,251 £34,491 £94,546
2020-08-31 £52,342 -£45,920 £6,422 £32,455
2019-08-31 £9,693 -£8,957 £736 £5,295
2018-08-31 £22,253 -£8,184 £14,069 £5,069
2017-08-31 £9,752 -£3,565 £6,187 £209
2016-08-31 £5,883 -£1,690 £4,193 £326
2015-08-31 £2,828 -£2,610 £218 £1,340

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£9,528