EXCESS ELECTRICAL MATERIALS LIMITED

Company number 04187136 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £194,508 Total assets 2016: £227,093 Total assets 2017: £254,888 Total assets 2018: £217,679 Total assets 2019: £226,060 Total assets 2020: £170,906 Total assets 2021: £213,253 Total assets 2022: £205,328 Total assets 2023: £179,309 Total assets 2024: £147,299 Total assets Net assets 2018: £44,585 Net assets 2019: £29,603 Net assets 2020: £6,585 Net assets 2021: £1,644 Net assets 2022: £1,297 Net assets 2023: £554 Net assets 2024: -£11,908 Net assets Total liabilities 2015: -£178,851 Total liabilities 2016: -£209,875 Total liabilities 2017: -£213,987 Total liabilities 2018: -£176,630 Total liabilities 2019: -£198,595 Total liabilities 2020: -£166,048 Total liabilities 2021: -£166,915 Total liabilities 2022: -£169,002 Total liabilities 2023: -£152,947 Total liabilities 2024: -£143,392 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 13 years

Latest accounts (2024-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £147,299 -£143,392 -£11,908 £807 3
2023-03-31 £179,309 -£152,947 £554 £3,190 3
2022-03-31 £205,328 -£169,002 £1,297 £0
2021-03-31 £213,253 -£166,915 £1,644 £1,096
2020-03-31 £170,906 -£166,048 £6,585 £0
2019-03-31 £226,060 -£198,595 £29,603 £2,315
2018-03-31 £217,679 -£176,630 £44,585 £200
2017-03-31 £254,888 -£213,987 £2,298
2016-03-31 £227,093 -£209,875 £552
2015-03-31 £194,508 -£178,851 £760
2014-03-31 £200,462 -£174,927 £121
2013-03-31 £200,249 -£156,186 £1,676
2012-03-31 £257,083 -£131,099 £2,094

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

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£87,628
Owed by customers
£34,443
Owed to suppliers
£44,757