EXEPEX ESTATES LIMITED

Company number 00429417 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,546,036 Total assets 2017: £8,575,822 Total assets 2018: £8,649,121 Total assets 2019: £8,430,696 Total assets 2020: £14,333,406 Total assets 2021: £11,785,511 Total assets 2022: £11,679,586 Total assets 2023: £11,675,584 Total assets 2024: £11,678,228 Total assets 2025: £11,748,283 Total assets Net assets 2016: £6,151,282 Net assets 2017: £6,308,994 Net assets 2018: £6,572,055 Net assets 2019: £6,763,197 Net assets 2020: £11,806,608 Net assets 2021: £7,922,279 Net assets 2022: £7,894,271 Net assets 2023: £7,918,745 Net assets 2024: £7,907,754 Net assets 2025: £7,987,526 Net assets Total liabilities 2016: -£1,258,993 Total liabilities 2017: -£1,132,500 Total liabilities 2018: -£1,031,833 Total liabilities 2019: -£968,667 Total liabilities 2020: -£920,582 Total liabilities 2021: -£2,874,348 Total liabilities 2022: -£2,822,008 Total liabilities 2023: -£2,772,142 Total liabilities 2024: -£2,736,141 Total liabilities 2025: -£2,702,131 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,748,283 -£2,702,131 £7,987,526 £436,170 8
2024-03-31 £11,678,228 -£2,736,141 £7,907,754 £423,781 8
2023-03-31 £11,675,584 -£2,772,142 £7,918,745 £324,786
2022-03-31 £11,679,586 -£2,822,008 £7,894,271 £293,327
2021-03-31 £11,785,511 -£2,874,348 £7,922,279 £378,861
2020-04-05 £14,333,406 -£920,582 £11,806,608 £822,616
2019-04-05 £8,430,696 -£968,667 £6,763,197 £302,479
2018-04-05 £8,649,121 -£1,031,833 £6,572,055 £614,820
2017-04-05 £8,575,822 -£1,132,500 £6,308,994 £323,556
2016-04-05 £8,546,036 -£1,258,993 £6,151,282 £340,652

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,702,131