EXCELVENT LTD

Company number 10322036 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£40k -£30k -£20k -£10k £0 £10k £20k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £100 Total assets 2018: £11,476 Total assets Net assets 2017: £100 Net assets 2018: £723 Net assets 2019: -£17,602 Net assets 2020: -£29,276 Net assets 2021: -£44,199 Net assets 2022: -£44,407 Net assets 2023: -£24,274 Net assets 2024: -£13,067 Net assets 2025: -£10,193 Net assets Total liabilities 2017: £0 Total liabilities 2018: -£10,753 Total liabilities 2019: -£18,562 Total liabilities 2020: -£31,575 Total liabilities 2021: -£45,092 Total liabilities 2022: -£28,776 Total liabilities 2023: -£18,338 Total liabilities 2024: -£12,885 Total liabilities 2025: -£10,001 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£10,001 -£10,193 -£192 0
2024-08-31 -£12,885 -£13,067 -£182 0
2023-08-31 -£18,338 -£24,274 -£5,936
2022-08-31 -£28,776 -£44,407 -£15,631
2021-08-31 -£45,092 -£44,199 £893
2020-08-31 -£31,575 -£29,276 £2,299
2019-08-31 -£18,562 -£17,602 £960
2018-08-31 £11,476 -£10,753 £723 £8,980
2017-08-31 £100 £0 £100 £100

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

Debt & working capital 2025-08-31

Owed to suppliers
£3,684