XCEL CONCEPTS LIMITED

Company number 10353621 ·

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Net assets, total assets & total liabilities 2018 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2022 Total assets 2018: £4,313,556 Total assets 2019: £5,610,598 Total assets 2020: £5,538,924 Total assets 2021: £4,795,663 Total assets 2022: £5,857,877 Total assets Net assets 2019: £2,583,081 Net assets 2020: £3,521,894 Net assets 2021: £3,763,839 Net assets 2022: £4,005,807 Net assets Total liabilities 2018: -£3,053,208 Total liabilities 2019: -£3,027,517 Total liabilities 2020: -£2,017,030 Total liabilities 2021: -£1,031,824 Total liabilities 2022: -£1,004,427 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 2021 2022 2021: 25 2022: 25

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

Balance sheet by year 5 years

Latest accounts (2022-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-01-31 £5,857,877 -£1,004,427 £4,005,807 £271,445 25
2021-01-31 £4,795,663 -£1,031,824 £3,763,839 £175,045 25
2020-01-31 £5,538,924 -£2,017,030 £3,521,894 £148,092
2019-01-31 £5,610,598 -£3,027,517 £2,583,081 £120,597
2018-01-31 £4,313,556 -£3,053,208 £211,829

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

Debt & working capital 2022-01-31

Bank borrowings & overdrafts
£565,256
Owed by customers
£1,464,525
Owed to suppliers
£62,257