COMSERV (UK) LIMITED
Company number 05193429 · Monitor this company
Net assets, total assets & total liabilities 2020 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2023 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 5 years
Latest accounts (2024-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £5,581,782 | -£1,846,814 | £3,522,997 | £3,666,251 | £17,873,164 | £433,182 | 188 |
| 2023-12-31 | £5,316,490 | -£1,618,067 | £3,509,815 | £3,432,965 | £18,436,545 | £578,088 | 190 |
| 2022-12-31 | £5,573,161 | -£1,918,310 | £3,463,552 | £3,507,907 | £19,419,114 | — | |
| 2021-12-31 | £5,575,374 | -£2,090,481 | £3,389,894 | £3,772,911 | £17,560,544 | — | |
| 2020-12-31 | £5,902,757 | -£2,470,672 | £3,351,984 | £4,217,006 | £13,797,780 | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2024-12-31
- Turnover
- £17,873,164
- Cost of sales
- £12,276,586
- Gross profit
- £5,596,578
- Administrative expenses
- £5,043,858
- Wages & salaries
- £5,750,728
- Operating profit
- £552,720
- Profit for the year
- £433,182
- Dividends paid
- £420,000
- Average employees
- 188
Debt & working capital 2024-12-31
- Owed by customers
- £625,231
- Owed to suppliers
- £685,603