BERKELEY MAINTENANCE SERVICES LIMITED

Company number 08594987 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £867,559 Total assets 2017: £1,137,427 Total assets 2018: £1,891,534 Total assets 2019: £1,748,659 Total assets 2020: £2,274,910 Total assets 2021: £3,605,909 Total assets 2022: £3,123,534 Total assets 2023: £5,874,457 Total assets 2024: £4,458,796 Total assets 2025: £5,024,872 Total assets Net assets 2016: £268,527 Net assets 2017: £581,309 Net assets 2018: £1,063,123 Net assets 2019: £1,358,918 Net assets 2020: £1,452,760 Net assets 2021: £1,617,353 Net assets 2022: £1,000,382 Net assets 2023: £2,419,129 Net assets 2024: £1,166,834 Net assets 2025: £1,132,567 Net assets Total liabilities 2016: -£599,032 Total liabilities 2017: -£556,118 Total liabilities 2018: -£828,411 Total liabilities 2019: -£389,741 Total liabilities 2020: -£822,150 Total liabilities 2021: -£1,988,556 Total liabilities 2022: -£2,123,152 Total liabilities 2023: -£3,455,328 Total liabilities 2024: -£3,291,962 Total liabilities 2025: -£3,892,305 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 16

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,024,872 -£3,892,305 £1,132,567 £1,847,683 16
2024-03-31 £4,458,796 -£3,291,962 £1,166,834 £2,031,682 16
2023-03-31 £5,874,457 -£3,455,328 £2,419,129 £3,444,359
2022-03-31 £3,123,534 -£2,123,152 £1,000,382 £1,169,726
2021-03-31 £3,605,909 -£1,988,556 £1,617,353 £1,409,102
2020-03-31 £2,274,910 -£822,150 £1,452,760 £984,640
2019-03-31 £1,748,659 -£389,741 £1,358,918 £769,525
2018-03-31 £1,891,534 -£828,411 £1,063,123 £910,543
2017-03-31 £1,137,427 -£556,118 £581,309 £358,793
2016-03-31 £867,559 -£599,032 £268,527 £97,156
2015-03-31 £604,390 -£437,407 £166,983 £518,334

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

Debt & working capital 2025-03-31

Owed by customers
£2,609,061
Owed to suppliers
£630,052