XEXEC LIMITED

Company number 04009440 ·

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Net assets, total assets & total liabilities 2015 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 Total assets 2015: £0 Total assets 2016: £4,833,796 Total assets 2017: £5,957,777 Total assets 2018: £7,936,852 Total assets 2019: £10,108,553 Total assets 2020: £11,816,939 Total assets 2021: £12,640,312 Total assets Net assets 2015: £0 Net assets 2016: £2,665,950 Net assets 2017: £3,433,703 Net assets 2018: £4,618,143 Net assets 2019: £5,140,687 Net assets 2020: £6,044,334 Net assets 2021: £7,076,422 Net assets Total liabilities 2015: £0 Total liabilities 2017: -£2,437,172 Total liabilities 2018: -£3,221,032 Total liabilities 2019: -£4,802,308 Total liabilities 2020: -£5,459,589 Total liabilities 2021: -£5,181,609 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 2020 2021 2020: 47 2021: 50

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

Balance sheet by year 7 years

Latest accounts (2021-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-06-30 £12,640,312 -£5,181,609 £7,076,422 £2,178,787 £51,570,142 £1,032,088 50
2020-11-30 £11,816,939 -£5,459,589 £6,044,334 £1,004,248 £64,799,300 £903,647 47
2019-11-30 £10,108,553 -£4,802,308 £5,140,687 £1,547,956
2018-11-30 £7,936,852 -£3,221,032 £4,618,143 £1,832,220
2017-11-30 £5,957,777 -£2,437,172 £3,433,703 £1,512,454
2016-11-30 £4,833,796 £2,665,950 £820,189
2015-11-30 £0 £0 £0 £0

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

Profit & loss 2021-06-30

Turnover
£51,570,142
Cost of sales
£47,319,035
Gross profit
£4,251,107
Administrative expenses
£2,991,322
Wages & salaries
£1,424,929
Operating profit
£1,265,736
Profit for the year
£1,032,088
Average employees
50

Debt & working capital 2021-06-30

Owed by customers
£6,234,668
Owed to suppliers
£1,649,910