EXELL ENGINEERING LIMITED

Company number 04633393 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £120,295 Total assets 2018: £141,814 Total assets 2019: £169,693 Total assets 2020: £221,799 Total assets 2021: £268,162 Total assets 2022: £268,564 Total assets 2023: £455,817 Total assets 2024: £556,773 Total assets 2025: £607,956 Total assets 2026: £570,621 Total assets Net assets 2017: £20,690 Net assets 2018: £31,755 Net assets 2019: £78,102 Net assets 2020: £117,799 Net assets 2021: £138,326 Net assets 2022: £140,481 Net assets 2023: £277,937 Net assets 2024: £395,341 Net assets 2025: £450,462 Net assets 2026: £445,905 Net assets Total liabilities 2017: -£104,434 Total liabilities 2018: -£109,836 Total liabilities 2019: -£91,591 Total liabilities 2020: -£104,803 Total liabilities 2021: -£131,409 Total liabilities 2022: -£128,886 Total liabilities 2023: -£177,880 Total liabilities 2024: -£161,432 Total liabilities 2025: -£157,494 Total liabilities 2026: -£124,716 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 9

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £570,621 -£124,716 £445,905 £420,592 9
2025-01-31 £607,956 -£157,494 £450,462 £437,119 9
2024-01-31 £556,773 -£161,432 £395,341 £356,696
2023-01-31 £455,817 -£177,880 £277,937 £285,277
2022-01-31 £268,564 -£128,886 £140,481
2021-01-31 £268,162 -£131,409 £138,326
2020-01-31 £221,799 -£104,803 £117,799
2019-01-31 £169,693 -£91,591 £78,102 £21,372
2018-01-31 £141,814 -£109,836 £31,755 £16,121
2017-01-31 £120,295 -£104,434 £20,690 £694
2016-01-31 £54,627 -£49,570 £10,830 £10,393
2015-01-31 £77,711 -£62,818 £21,535 £13
2014-01-31 £73,161 -£63,515 £17,175 £22,700
2013-01-31 £82,050 -£63,405 £22,674 £24,497
2012-01-31 £33,117 -£32,852 £5,834

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

Debt & working capital 2026-01-31

Owed by customers
£133,552
Owed to suppliers
£45,614