EXCELSTAR LIMITED

Company number 03277908 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £948,791 Total assets 2017: £1,074,607 Total assets 2018: £1,086,969 Total assets 2019: £1,062,935 Total assets 2020: £757,993 Total assets 2021: £1,240,379 Total assets 2022: £1,252,896 Total assets 2023: £1,305,153 Total assets 2024: £1,317,981 Total assets 2025: £1,389,741 Total assets Net assets 2016: £89,958 Net assets 2017: £94,161 Net assets 2018: £112,823 Net assets 2019: £112,283 Net assets 2020: £88,739 Net assets 2021: £242,810 Net assets 2022: £255,723 Net assets 2023: £262,926 Net assets 2024: £255,232 Net assets 2025: £253,640 Net assets Total liabilities 2016: -£858,833 Total liabilities 2017: -£980,446 Total liabilities 2018: -£972,746 Total liabilities 2019: -£950,652 Total liabilities 2020: -£669,254 Total liabilities 2021: -£997,569 Total liabilities 2022: -£997,173 Total liabilities 2023: -£1,042,227 Total liabilities 2024: -£1,062,749 Total liabilities 2025: -£1,136,101 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: 2

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,389,741 -£1,136,101 £253,640 £223 2
2024-03-31 £1,317,981 -£1,062,749 £255,232 £79 2
2023-03-31 £1,305,153 -£1,042,227 £262,926 £458
2022-03-31 £1,252,896 -£997,173 £255,723 £657
2021-03-31 £1,240,379 -£997,569 £242,810 £866
2020-03-31 £757,993 -£669,254 £88,739 £16,800
2019-03-31 £1,062,935 -£950,652 £112,283 £628
2018-03-31 £1,086,969 -£972,746 £112,823
2017-01-30 £1,074,607 -£980,446 £94,161
2016-01-30 £948,791 -£858,833 £89,958
2015-01-30 £794,930 -£716,628 £78,302 £14,070
2014-01-31 £916,949 -£851,691 £65,258 £22,519
2013-01-30 £891,485 -£820,918 £70,567 £1,147
2012-01-30 £707,969 -£816,603 -£108,634 £8,052

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

Debt & working capital 2025-03-31

Owed by customers
£82,805
Owed to suppliers
£73,747