XCEL SURFACES LIMITED

Company number 07946589 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2018: £241,162 Total assets 2019: £123,604 Total assets 2019: £123,904 Total assets 2020: £80,506 Total assets 2020: £78,212 Total assets 2021: £192,665 Total assets 2022: £117,538 Total assets 2023: £60,555 Total assets 2024: £102,089 Total assets 2025: £103,215 Total assets Net assets 2018: £43,434 Net assets 2019: £16 Net assets 2019: £16 Net assets 2020: -£56,817 Net assets 2020: -£56,817 Net assets 2021: -£60,242 Net assets 2022: -£56,570 Net assets 2023: -£36,833 Net assets 2024: £37,864 Net assets 2025: £60,860 Net assets Total liabilities 2018: -£197,728 Total liabilities 2019: -£113,436 Total liabilities 2019: -£123,888 Total liabilities 2020: -£132,228 Total liabilities 2020: -£137,323 Total liabilities 2021: -£204,742 Total liabilities 2022: -£132,243 Total liabilities 2023: -£65,230 Total liabilities 2024: -£36,143 Total liabilities 2025: -£24,167 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £103,215 -£24,167 £60,860 £24,921 9
2024-03-31 £102,089 -£36,143 £37,864 £21,696 9
2023-03-31 £60,555 -£65,230 -£36,833 £1,198
2022-03-31 £117,538 -£132,243 -£56,570 -£204
2021-03-31 £192,665 -£204,742 -£60,242 £0
2020-03-31 £78,212 -£137,323 -£56,817 £218
2020-03-30 £80,506 -£132,228 -£56,817
2019-03-31 £123,904 -£123,888 £16 £8,719
2019-03-30 £123,604 -£113,436 £16
2018-03-31 £241,162 -£197,728 £43,434 £5,164
2017-03-30 £265,084 -£173,158 £91,926 £28,452
2016-03-31 £208,908 -£113,691 £95,217 £9,594
2015-03-30 £126,004 -£75,498 £50,506 £3,472
2014-03-30 £103,384 -£63,814 £39,570 £7,952
2013-03-31 £82,549 -£64,988 £17,561 £3,175

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
£9,156
Owed by customers
£23,237