EXCOOL LIMITED

Company number 07153492 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m £40m 2013 2014 2020 2021 2022 2023 2024 2025 Total assets 2013: £511,098 Total assets 2014: £1,779,760 Total assets 2020: £18,576,319 Total assets 2021: £23,282,661 Total assets 2022: £21,306,027 Total assets 2023: £30,675,765 Total assets 2024: £27,295,547 Total assets 2025: £34,606,861 Total assets Net assets 2020: £1,599,675 Net assets 2021: £4,446,268 Net assets 2022: £2,078,719 Net assets 2023: £6,290,880 Net assets 2024: £3,369,092 Net assets 2025: £5,232,148 Net assets Total liabilities 2013: -£379,950 Total liabilities 2014: -£1,665,320 Total liabilities 2020: -£16,933,523 Total liabilities 2021: -£18,690,976 Total liabilities 2022: -£18,611,785 Total liabilities 2023: -£23,721,769 Total liabilities 2024: -£23,131,970 Total liabilities 2025: -£28,719,193 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 195 2025: 176

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £34,606,861 -£28,719,193 £5,232,148 £12,497,813 £1,863,056 176
2024-03-31 £27,295,547 -£23,131,970 £3,369,092 £5,918,194 £2,078,212 195
2023-03-31 £30,675,765 -£23,721,769 £6,290,880 £6,741,321
2022-03-31 £21,306,027 -£18,611,785 £2,078,719 £11,108,829
2021-03-31 £23,282,661 -£18,690,976 £4,446,268 £15,330,389 £24,986,867
2020-03-31 £18,576,319 -£16,933,523 £1,599,675 £11,159,104
2014-03-31 £1,779,760 -£1,665,320 £719,452
2013-03-31 £511,098 -£379,950 £469,291

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

Profit & loss 2025-03-31

Administrative expenses
£8,565,905
Wages & salaries
£7,748,257
Profit for the year
£1,863,056
Average employees
176

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£43,333
Owed by customers
£6,384,704
Owed to suppliers
£3,310,232