EXEL ELEVATOR LIMITED - Profile & Financials

Accounts Submitted 26 Nov 2025

Confirmation Statement Submitted

Net assets £123.28K £39.02K 2024 year on year

Total assets £259.36K £8.06K 2024 year on year

Total Liabilities £136.08K £30.96K 2024 year on year

Charges 3

2 outstanding 1 satisfied

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Contact & Details

Contact

Update Details

Registered Address

Building 29 First Avenue, Dandy Bank Road Pensnett Trading Estate Kingswinford West Midlands DY6 7TU England

Office (Gateshead)

Elevator House, 3 Albany Rd, Gateshead NE8 3AT

Telephone

0191 543 6360

Website

exelelevator.co.uk

Credit Report

Discover EXEL ELEVATOR LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

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Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2014–2024)

Cash in Bank

£81.59k

Increased by £7.66k (+10%)

Net Assets

£123.28k

Increased by £39.02k (+46%)

Total Liabilities

£136.08k

Decreased by £30.96k (-19%)

Turnover

N/A

Employees

Debt Ratio

52%

Decreased by 14 (-21%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2023 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

2 active 3 resigned

Show resigned officers

						Status
Lukas Schlenker	Director	German	England	29	3 Oct 2025	Active
Scott Haywood	Director	British	England	40	3 Oct 2025	Active

Shareholders

Shareholders (2)


Jonathan Wilde	50.0%	1	A	19 May 2016
Elaine Terry	50.0%	1	A	19 May 2016

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Deltron Lifts Limited

United Kingdom

Active

Notified 3 Oct 2025

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent
Right To Appoint And Remove Directors

Elaine Terry

Ceased 3 Oct 2025

Ceased

Jonathan Wilde

Ceased 3 Oct 2025

Ceased

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Group Structure

DELTRON LIFTS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

PACE GROUP HOLDING LTD united kingdom shares 25 to 50 percent, voting rights 25 to 50 percent

LDC GP LLP united kingdom voting rights 75 to 100 percent limited liability partnership, right to share surplus assets 75 to 100 percent limited liability partnership

LDC (MANAGERS) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

LDC (GENERAL PARTNER) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

LLOYDS DEVELOPMENT CAPITAL (HOLDINGS) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

LBG EQUITY INVESTMENTS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

LLOYDS BANKING GROUP PLC united kingdom

EXEL ELEVATOR LIMITED Current Company

Charges

2 outstanding 1 satisfied

Documents

Company Filings

Date	Category	Description	Document
26 Nov 2025	Accounts	Annual accounts made up to 2025-05-31	View(1 page)
25 Nov 2025	Accounts	Annual accounts made up to 2025-09-30	View(1 page)
31 Oct 2025	Incorporation	Memorandum Articles	View(9 pages)
31 Oct 2025	Resolution	Resolutions	View(2 pages)
24 Oct 2025	Mortgage	Mortgage Create With Deed With Charge Number Charge Creation Date	View(6 pages)