Excel Home Design Ltd
Active05942757ConstructionIncorporated 21 Sept 2006 · Pontyclun
Revenue
£1.1m
▲ +48.6% vs prior ~12m period
Profit after tax
£19k
Margin 2.3%
Employees
7
– 0.0% vs prior ~12m period
Net assets
-£356k
Total assets £428k
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Sept 2020Not available
Sept 2021Not available
Sept 2022Not available
Sept 2023
£716k
Sept 2024
£1.1m▲ +48.6%
Sept 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | — | — | — | 7 | -£356k |
| 30 Sept 2024 | £1.1m | ▲ +48.6% | £24k | 7 | -£316k |
| 30 Sept 2023 | £716k | — | -£155k | 7 | -£335k |
| 30 Sept 2022 | — | — | — | 12 | -£181k |
| 30 Sept 2021 | — | — | — | 10 | -£115k |
| 30 Sept 2020 | — | — | — | 8 | -£139k |
Latest available figures
Period ending 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £1.1m
- Gross profit
- Not available
- Operating profit
- Not available
- Profit before tax
- £24k
- Profit after tax
- £19k
Balance sheet
- Total assets
- £428k
- Cash
- £120k
- Total liabilities
- £784k
- Net assets
- -£356k
- Revenue per employee
- Not available
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