CEMSERVE LTD

Company number SC581232 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £136,246 Total assets 2019: £206,198 Total assets 2020: £384,499 Total assets 2021: £517,646 Total assets 2022: £1,005,437 Total assets 2023: £894,666 Total assets 2024: £754,821 Total assets 2025: £1,235,179 Total assets Net assets 2018: £37,995 Net assets 2019: £59,395 Net assets 2020: £89,581 Net assets 2021: £164,731 Net assets 2022: £14,416 Net assets 2023: £102 Net assets 2024: £32,034 Net assets 2025: £109 Net assets Total liabilities 2018: -£98,251 Total liabilities 2019: -£146,803 Total liabilities 2020: -£294,918 Total liabilities 2021: -£302,915 Total liabilities 2022: -£948,578 Total liabilities 2023: -£842,698 Total liabilities 2024: -£676,550 Total liabilities 2025: -£1,128,140 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,235,179 -£1,128,140 £109 £91,543 5
2024-10-31 £754,821 -£676,550 £32,034 £19,760 5
2023-10-31 £894,666 -£842,698 £102
2022-10-31 £1,005,437 -£948,578 £14,416
2021-10-31 £517,646 -£302,915 £164,731
2020-10-31 £384,499 -£294,918 £89,581
2019-10-31 £206,198 -£146,803 £59,395
2018-10-31 £136,246 -£98,251 £37,995

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£0
Owed by customers
£409,041
Owed to suppliers
£279,236