EXSAMPLE COURIER SERVICES LIMITED

Company number 06515861 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,056 Total assets 2017: £241,387 Total assets 2018: £268,164 Total assets 2019: £363,158 Total assets 2020: £292,481 Total assets 2021: £408,173 Total assets 2022: £400,167 Total assets 2023: £440,253 Total assets 2024: £281,145 Total assets 2025: £366,602 Total assets Net assets 2016: £34,528 Net assets 2017: £114,845 Net assets 2018: £163,651 Net assets 2019: £148,398 Net assets 2020: £144,589 Net assets 2021: £144,264 Net assets 2022: £242,066 Net assets 2023: £206,607 Net assets 2024: £103,487 Net assets 2025: £82,422 Net assets Total liabilities 2016: -£234,730 Total liabilities 2017: -£221,407 Total liabilities 2018: -£264,095 Total liabilities 2019: -£349,806 Total liabilities 2020: -£315,854 Total liabilities 2021: -£516,413 Total liabilities 2022: -£376,461 Total liabilities 2023: -£513,896 Total liabilities 2024: -£417,086 Total liabilities 2025: -£583,265 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 11

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £366,602 -£583,265 £82,422 £106,094 11
2024-02-29 £281,145 -£417,086 £103,487 £57,515 13
2023-02-28 £440,253 -£513,896 £206,607 £107,873
2022-02-28 £400,167 -£376,461 £242,066 £96,217
2021-02-28 £408,173 -£516,413 £144,264 £220,843
2020-02-28 £292,481 -£315,854 £144,589 £71,853
2019-02-28 £363,158 -£349,806 £148,398 £58,561
2018-02-28 £268,164 -£264,095 £163,651 £41,535
2017-02-28 £241,387 -£221,407 £114,845 £77,918
2016-02-28 £165,056 -£234,730 £34,528 £34,781

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

Debt & working capital 2025-02-28

Owed by customers
£260,508