BEMSERVE LTD

Company number 07356282 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £118,125 Total assets 2017: £164,742 Total assets 2018: £167,491 Total assets 2019: £243,799 Total assets 2020: £192,085 Total assets 2021: £255,596 Total assets 2022: £286,010 Total assets 2023: £334,493 Total assets 2024: £198,442 Total assets 2025: £257,614 Total assets Net assets 2020: £106,690 Net assets 2021: £164,574 Net assets 2022: £150,965 Net assets 2023: £106,526 Net assets 2024: £69,364 Net assets 2025: £91,585 Net assets Total liabilities 2016: -£93,367 Total liabilities 2017: -£90,790 Total liabilities 2018: -£93,651 Total liabilities 2019: -£115,921 Total liabilities 2020: -£85,395 Total liabilities 2021: -£71,022 Total liabilities 2022: -£109,945 Total liabilities 2023: -£209,529 Total liabilities 2024: -£117,303 Total liabilities 2025: -£154,169 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £257,614 -£154,169 £91,585 £38,497 3
2024-08-31 £198,442 -£117,303 £69,364 £4,551 3
2023-08-31 £334,493 -£209,529 £106,526 £19,043
2022-08-31 £286,010 -£109,945 £150,965 £20,669
2021-08-31 £255,596 -£71,022 £164,574 £21,169
2020-08-31 £192,085 -£85,395 £106,690 £26,799
2019-08-31 £243,799 -£115,921 £8,689
2018-08-31 £167,491 -£93,651 £8,604
2017-08-31 £164,742 -£90,790 £16,302
2016-08-31 £118,125 -£93,367 £10,052
2015-08-31 £116,175 -£97,694 £8,356
2014-08-31 £64,916 -£69,162 £10,731
2013-08-31 £44,078 -£38,968 £19,663
2012-08-31 £68,830 -£49,023 £28,770
2011-08-31 £43,854 -£32,374 £3,067

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£6,000
Owed by customers
£17,009
Owed to suppliers
£49,916