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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Scott, Stephen John
    Individual (4062 offsprings)
    Officer
    2000-06-30 ~ 2000-06-30
    OF - Nominee Secretary → CIF 0
  • 2
    Allan, Justine
    Born in April 1971
    Individual (3 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Huckerby, Malcolm Hardy
    Born in March 1949
    Individual (2 offsprings)
    Officer
    2000-06-30 ~ 2012-06-30
    OF - Director → CIF 0
  • 4
    Aslam, Mohammad
    Born in March 1957
    Individual (9 offsprings)
    Officer
    2000-06-30 ~ 2005-06-17
    OF - Director → CIF 0
  • 5
    Trevis, Russell Shaun
    Born in April 1969
    Individual (6 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
    Trevis, Russell Shaun
    Individual (6 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Secretary → CIF 0
  • 6
    Scott, Jacqueline
    Born in April 1951
    Individual (3616 offsprings)
    Officer
    2000-06-30 ~ 2000-06-30
    OF - Nominee Director → CIF 0
  • 7
    Trevis, Julie Margaret
    Born in June 1962
    Individual (4 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 8
    Allan, Eric
    Born in January 1961
    Individual (6 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Director → CIF 0
  • 9
    EXCELPRESS HOLDINGS (MIDLANDS) LIMITED
    08091556
    Unit 7, Alfreton Industrial Estate, Alfreton, Derby, Derbyshire, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EXCELPRESS LIMITED

Period: 2000-06-30 ~ now
Company number: 04024212
Registered name
EXCELPRESS LIMITED - now
Recent Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Property, Plant & Equipment
533,011 GBP2025-04-30
505,730 GBP2024-04-30
Total Inventories
332,461 GBP2025-04-30
312,461 GBP2024-04-30
Debtors
2,465,484 GBP2025-04-30
2,896,508 GBP2024-04-30
Cash at bank and in hand
22,175 GBP2025-04-30
39,061 GBP2024-04-30
Current Assets
2,820,120 GBP2025-04-30
3,248,030 GBP2024-04-30
Creditors
Current
2,280,019 GBP2025-04-30
2,627,532 GBP2024-04-30
Net Current Assets/Liabilities
540,101 GBP2025-04-30
620,498 GBP2024-04-30
Total Assets Less Current Liabilities
1,073,112 GBP2025-04-30
1,126,228 GBP2024-04-30
Net Assets/Liabilities
908,533 GBP2025-04-30
843,843 GBP2024-04-30
Equity
Called up share capital
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Revaluation reserve
213,326 GBP2025-04-30
216,458 GBP2024-04-30
Capital redemption reserve
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Retained earnings (accumulated losses)
680,207 GBP2025-04-30
612,385 GBP2024-04-30
Equity
908,533 GBP2025-04-30
843,843 GBP2024-04-30
Average Number of Employees
1342024-05-01 ~ 2025-04-30
1222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,439 GBP2025-04-30
56,439 GBP2024-04-30
Plant and equipment
1,786,880 GBP2025-04-30
1,658,303 GBP2024-04-30
Motor vehicles
296,450 GBP2025-04-30
296,450 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,139,769 GBP2025-04-30
2,011,192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,439 GBP2025-04-30
56,439 GBP2024-04-30
Plant and equipment
1,352,936 GBP2025-04-30
1,284,661 GBP2024-04-30
Motor vehicles
197,383 GBP2025-04-30
164,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,606,758 GBP2025-04-30
1,505,462 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,275 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
33,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
433,944 GBP2025-04-30
373,642 GBP2024-04-30
Motor vehicles
99,067 GBP2025-04-30
132,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,000 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
174,290 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,548 GBP2025-04-30
25,468 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
77,805 GBP2025-04-30
45,644 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,080 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
32,161 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
38,241 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
34,452 GBP2025-04-30
40,532 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
96,485 GBP2025-04-30
128,646 GBP2024-04-30
Under hire purchased contracts or finance leases
130,937 GBP2025-04-30
169,178 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,844,345 GBP2025-04-30
Current, Amounts falling due within one year
2,360,864 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
305,271 GBP2025-04-30
190,733 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
266,868 GBP2025-04-30
Current, Amounts falling due within one year
344,911 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,416,484 GBP2025-04-30
Current, Amounts falling due within one year
2,896,508 GBP2024-04-30
Other Debtors
Amounts falling due after one year, Non-current
49,000 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
84,833 GBP2025-04-30
151,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
20,108 GBP2025-04-30
32,308 GBP2024-04-30
Trade Creditors/Trade Payables
Current
601,831 GBP2025-04-30
751,823 GBP2024-04-30
Amounts owed to group undertakings
Current
26,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
400,610 GBP2025-04-30
491,776 GBP2024-04-30
Other Creditors
Current
1,172,637 GBP2025-04-30
1,174,125 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2025-04-30
128,084 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
90,572 GBP2025-04-30
108,604 GBP2024-04-30
  • EXCELPRESS LIMITED
    Info
    Registered number 04024212
    Unit 7 Wimsey Way, Alfreton Trading Estates, Somercotes Alfreton, Derbys DE55 4LS
    PRIVATE LIMITED COMPANY incorporated on 2000-06-30 (26 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.