WILLIAM MARCEL LIMITED

Company number 04465842 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £592,303 Total assets 2017: £468,661 Total assets 2018: £1,069,060 Total assets 2019: £431,174 Total assets 2021: £436,184 Total assets 2022: £1,225,733 Total assets 2023: £1,251,926 Total assets 2024: £365,150 Total assets 2025: £362,517 Total assets Net assets 2016: £111,646 Net assets 2017: £175,757 Net assets 2018: £233,445 Net assets 2019: £407,917 Net assets 2020: £210,493 Net assets 2021: £218,776 Net assets 2022: £221,230 Net assets 2023: £253,881 Net assets 2024: £289,892 Net assets 2025: £270,510 Net assets Total liabilities 2016: -£442,382 Total liabilities 2017: -£673,229 Total liabilities 2018: -£1,169,422 Total liabilities 2019: -£526,630 Total liabilities 2020: -£513,421 Total liabilities 2021: -£788,103 Total liabilities 2022: -£951,643 Total liabilities 2023: -£1,520,067 Total liabilities 2024: -£632,778 Total liabilities 2025: -£670,416 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £362,517 -£670,416 £270,510 £4,261 1
2024-05-31 £365,150 -£632,778 £289,892 £1,232 1
2023-05-31 £1,251,926 -£1,520,067 £253,881 £31,010
2022-05-31 £1,225,733 -£951,643 £221,230
2021-05-31 £436,184 -£788,103 £218,776 £994
2020-05-31 -£513,421 £210,493 £46,673
2019-05-31 £431,174 -£526,630 £407,917 £158,742
2018-05-31 £1,069,060 -£1,169,422 £233,445 £15,241
2017-05-31 £468,661 -£673,229 £175,757 £56,542
2016-05-31 £592,303 -£442,382 £111,646 £23,579
2015-05-31 £534,707 -£471,284 £63,423 £4,769
2014-05-31 £36,581 -£4,453 £32,128 £81
2013-05-31 £12,632 -£11,272 £1,360 £4,871
2012-05-31 £222,455 -£201,288 £21,167 £17,111
2011-05-31 £32,012 -£17,012 £15,000 £16,339

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

Debt & working capital 2025-05-31

Owed by customers
£18,063
Owed to suppliers
£9,493