HT SERVO LTD
Company number 04216272 · Monitor this company
Net assets, total assets & total liabilities 2017 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2025 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-12-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £2,480,767 | -£1,181,770 | £1,297,915 | £1,623,970 | — | — | 5 |
| 2025-06-30 | £5,421,340 | -£758,796 | £4,662,544 | £4,232,988 | — | — | 5 |
| 2024-06-30 | £5,684,598 | -£886,821 | — | £5,099,045 | — | — | |
| 2023-06-30 | £5,048,730 | -£517,210 | — | £4,366,402 | — | — | |
| 2022-06-30 | £4,330,219 | -£460,334 | — | £4,002,551 | — | — | |
| 2021-06-30 | £3,732,350 | -£443,926 | — | £3,321,104 | — | — | |
| 2020-06-30 | £4,373,203 | -£497,687 | — | £3,494,534 | — | — | |
| 2019-06-30 | £3,796,550 | -£558,881 | — | £3,087,969 | — | — | |
| 2018-06-30 | £3,081,751 | -£706,515 | — | £2,252,076 | — | — | |
| 2017-06-30 | £2,708,677 | -£648,022 | — | £2,015,377 | — | — | |
| 2016-06-30 | £1,893,476 | -£421,934 | — | £1,081,064 | — | — | |
| 2015-06-30 | £2,075,368 | -£535,829 | £1,827,131 | £1,367,198 | — | — | |
| 2014-06-30 | £2,322,063 | -£762,436 | £1,852,315 | £1,414,407 | — | — | |
| 2013-06-30 | £1,378,935 | -£344,355 | £1,335,205 | £980,052 | — | — | |
| 2012-06-30 | £1,565,414 | -£369,026 | £1,495,882 | £934,514 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-12-31
- Owed by customers
- £425,518
- Owed to suppliers
- £266,162