EXCOR SERVICES LIMITED

Company number 09774978 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £481,229 Total assets 2017: £455,929 Total assets 2018: £466,557 Total assets 2019: £957,347 Total assets 2020: £1,445,085 Total assets 2021: £1,540,373 Total assets 2022: £1,497,837 Total assets 2023: £1,786,023 Total assets 2024: £2,831,885 Total assets 2025: £3,001,056 Total assets Net assets 2016: -£12,535 Net assets 2017: £15,088 Net assets 2018: £48,745 Net assets 2019: £175,441 Net assets 2020: £195,395 Net assets 2021: £348,284 Net assets 2022: £374,044 Net assets 2023: £402,019 Net assets 2024: £557,541 Net assets 2025: £611,015 Net assets Total liabilities 2016: -£367,017 Total liabilities 2017: -£285,953 Total liabilities 2018: -£284,449 Total liabilities 2019: -£754,368 Total liabilities 2020: -£1,172,152 Total liabilities 2021: -£1,125,483 Total liabilities 2022: -£1,068,209 Total liabilities 2023: -£1,364,837 Total liabilities 2024: -£2,057,293 Total liabilities 2025: -£2,058,955 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 32 2025: 49

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,001,056 -£2,058,955 £611,015 £424,074 49
2024-09-30 £2,831,885 -£2,057,293 £557,541 £434,059 32
2023-09-30 £1,786,023 -£1,364,837 £402,019 £554,019
2022-09-30 £1,497,837 -£1,068,209 £374,044 £646,980
2021-09-30 £1,540,373 -£1,125,483 £348,284 £641,271
2020-09-30 £1,445,085 -£1,172,152 £195,395 £575,897
2019-09-30 £957,347 -£754,368 £175,441 £227,262
2018-09-30 £466,557 -£284,449 £48,745 £113,883
2017-09-30 £455,929 -£285,953 £15,088 £63,029
2016-09-30 £481,229 -£367,017 -£12,535 £9,165

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£9,167
Owed by customers
£388,648
Owed to suppliers
£1,606,446