SCUTUM SOUTH EAST LIMITED

Company number 01218831 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,134,342 Total assets 2019: £2,186,815 Total assets 2020: £2,414,068 Total assets 2021: £2,135,694 Total assets 2022: £2,184,736 Total assets 2023: £2,120,722 Total assets 2024: £4,023,988 Total assets 2025: £3,623,460 Total assets Net assets 2018: £669,385 Net assets 2019: £635,872 Net assets 2020: £810,867 Net assets 2021: £788,555 Net assets 2023: £839,557 Net assets 2024: £573,213 Net assets 2025: £120,978 Net assets Total liabilities 2018: -£1,361,248 Total liabilities 2019: -£1,444,154 Total liabilities 2020: -£1,531,483 Total liabilities 2021: -£1,335,097 Total liabilities 2022: -£1,340,586 Total liabilities 2023: -£1,281,165 Total liabilities 2024: -£3,402,011 Total liabilities 2025: -£3,482,207 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 89 2025: 87

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,623,460 -£3,482,207 £120,978 £587,267 -£452,235 87
2024-12-31 £4,023,988 -£3,402,011 £573,213 £705,651 -£266,344 89
2023-12-31 £2,120,722 -£1,281,165 £839,557 £64,164
2022-12-31 £2,184,736 -£1,340,586 £103,383
2021-12-31 £2,135,694 -£1,335,097 £788,555 £237,685
2020-12-31 £2,414,068 -£1,531,483 £810,867 £757,326
2019-12-31 £2,186,815 -£1,444,154 £635,872 £465,457
2018-12-31 £2,134,342 -£1,361,248 £669,385 £366,397

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

Profit & loss 2025-12-31

Administrative expenses
£3,113,822
Wages & salaries
£3,888,549
Profit for the year
-£452,235
Average employees
87

Debt & working capital 2025-12-31

Owed by customers
£1,743,970
Owed to suppliers
£839,169