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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.

Parent entities and officers
Active 5
  • 1
    Trevis, Julie Margaret
    Born in June 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Allan, Eric
    Born in January 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Trevis, Russell Shaun
    Born in April 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Director → CIF 0
    Trevis, Russell Shaun
    Businessman
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Allan, Justine
    Born in April 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressUnit 7, Alfreton Industrial Estate, Alfreton, Derby, Derbyshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    130,698 GBP2024-04-30
    Person with significant control
    icon of calendar 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
Ceased 4
  • 1
    Aslam, Mohammad
    Clothing Manufacturer born in March 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ 2005-06-17
    OF - Director → CIF 0
  • 2
    Huckerby, Malcolm Hardy
    Company Director born in March 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2000-06-30 ~ 2012-06-30
    OF - Director → CIF 0
  • 3
    Scott, Stephen John
    Individual
    Officer
    icon of calendar 2000-06-30 ~ 2000-06-30
    OF - Nominee Secretary → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ 2000-06-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

EXCELPRESS LIMITED

Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Fixed Assets
505,730 GBP2024-04-30
473,370 GBP2023-04-30
Total Inventories
312,461 GBP2024-04-30
291,351 GBP2023-04-30
Debtors
2,896,508 GBP2024-04-30
1,653,296 GBP2023-04-30
Cash at bank and in hand
39,061 GBP2024-04-30
43,169 GBP2023-04-30
Current Assets
3,248,030 GBP2024-04-30
1,987,816 GBP2023-04-30
Creditors
Current
2,627,532 GBP2024-04-30
1,369,988 GBP2023-04-30
Net Current Assets/Liabilities
620,498 GBP2024-04-30
617,828 GBP2023-04-30
Total Assets Less Current Liabilities
1,126,228 GBP2024-04-30
1,091,198 GBP2023-04-30
Net Assets/Liabilities
843,843 GBP2024-04-30
711,194 GBP2023-04-30
Equity
Called up share capital
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Revaluation reserve
216,458 GBP2024-04-30
218,669 GBP2023-04-30
Capital redemption reserve
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
612,385 GBP2024-04-30
477,525 GBP2023-04-30
Equity
843,843 GBP2024-04-30
711,194 GBP2023-04-30
Average Number of Employees
1222023-05-01 ~ 2024-04-30
1022022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
56,439 GBP2024-04-30
56,439 GBP2023-04-30
Plant and equipment
1,658,303 GBP2024-04-30
1,626,528 GBP2023-04-30
Motor vehicles
296,450 GBP2024-04-30
204,334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,011,192 GBP2024-04-30
1,887,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,439 GBP2024-04-30
56,439 GBP2023-04-30
Plant and equipment
1,284,661 GBP2024-04-30
1,220,335 GBP2023-04-30
Motor vehicles
164,362 GBP2024-04-30
137,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505,462 GBP2024-04-30
1,413,932 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,326 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
373,642 GBP2024-04-30
406,193 GBP2023-04-30
Motor vehicles
132,088 GBP2024-04-30
67,176 GBP2023-04-30
Property, Plant & Equipment
505,730 GBP2024-04-30
473,369 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
66,000 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
82,174 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
92,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
66,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
18,315 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
19,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,153 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
26,057 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
33,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
25,468 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
40,532 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
128,646 GBP2024-04-30
62,587 GBP2023-04-30
Under hire purchased contracts or finance leases
169,178 GBP2024-04-30
110,272 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
47,685 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,360,864 GBP2024-04-30
Amounts falling due within one year, Current
1,417,952 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
190,733 GBP2024-04-30
37,828 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
344,911 GBP2024-04-30
Amounts falling due within one year, Current
197,516 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,896,508 GBP2024-04-30
Amounts falling due within one year, Current
1,653,296 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
151,500 GBP2024-04-30
151,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
32,308 GBP2024-04-30
23,919 GBP2023-04-30
Trade Creditors/Trade Payables
Current
751,823 GBP2024-04-30
71,578 GBP2023-04-30
Amounts owed to group undertakings
Current
26,000 GBP2024-04-30
41,980 GBP2023-04-30
Other Taxation & Social Security Payable
Current
491,776 GBP2024-04-30
324,070 GBP2023-04-30
Other Creditors
Current
1,174,125 GBP2024-04-30
756,941 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
128,084 GBP2024-04-30
279,584 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
108,604 GBP2024-04-30
62,769 GBP2023-04-30
  • EXCELPRESS LIMITED
    Info
    Registered number 04024212
    icon of addressUnit 7 Wimsey Way, Alfreton Trading Estates, Somercotes Alfreton, Derbys DE55 4LS
    PRIVATE LIMITED COMPANY incorporated on 2000-06-30 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.