XECOL LIMITED

Company number 04226813 ·

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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 £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £592,666 Total assets 2017: £716,093 Total assets 2018: £637,985 Total assets 2019: £691,281 Total assets 2023: £613,918 Total assets 2024: £769,539 Total assets Net assets 2016: £491,251 Net assets 2017: £502,943 Net assets 2018: £456,593 Net assets 2019: £492,486 Net assets 2020: £516,104 Net assets 2021: £546,781 Net assets 2022: £555,616 Net assets 2023: £569,773 Net assets 2024: £621,778 Net assets 2025: £254,012 Net assets Total liabilities 2016: -£65,027 Total liabilities 2017: -£40,019 Total liabilities 2018: -£30,627 Total liabilities 2019: -£50,623 Total liabilities 2020: -£113,925 Total liabilities 2021: -£154,441 Total liabilities 2022: -£139,587 Total liabilities 2023: -£235,212 Total liabilities 2024: -£488,295 Total liabilities 2025: -£320,859 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 22

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

Balance sheet by year 15 years

Latest accounts (2025-10-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-30 -£320,859 £254,012 £150,094 22
2024-10-30 £769,539 -£488,295 £621,778 £135,136 19
2023-10-30 £613,918 -£235,212 £569,773 £113,150
2022-10-30 -£139,587 £555,616 £195,086
2021-10-31 -£154,441 £546,781 £173,962
2020-10-31 -£113,925 £516,104 £289,594
2019-10-31 £691,281 -£50,623 £492,486 £92,470
2018-10-31 £637,985 -£30,627 £456,593 £52,670
2017-10-31 £716,093 -£40,019 £502,943 £64,949
2016-10-31 £592,666 -£65,027 £491,251 £28,789
2015-10-31 £600,922 -£85,590 £515,332 £18,732
2014-10-31 £761,718 -£213,212 £548,506 £67,823
2013-10-31 £809,808 -£244,685 £565,123 £21,257
2012-10-31 £721,727 -£198,841 £522,886 £43,590
2011-10-31 £833,900 -£276,315 £557,585 £140,237

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

Debt & working capital 2025-10-30

Bank borrowings & overdrafts
£5,834
Owed by customers
£75,599