POSEIDON NAVIGATION SERVICES LIMITED

Company number SC471851 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £762,130 Total assets 2019: £828,517 Total assets 2020: £909,878 Total assets 2021: £984,521 Total assets 2022: £950,293 Total assets 2023: £876,485 Total assets 2024: £920,288 Total assets 2025: £968,476 Total assets Net assets 2018: -£849,149 Net assets 2019: -£803,003 Net assets 2020: -£669,471 Net assets 2021: -£425,170 Net assets 2022: -£240,171 Net assets 2023: -£157,534 Net assets 2024: -£68,625 Net assets 2025: -£5,142 Net assets Total liabilities 2018: -£1,611,279 Total liabilities 2019: -£1,631,520 Total liabilities 2020: -£1,579,349 Total liabilities 2021: -£1,409,691 Total liabilities 2022: -£1,190,464 Total liabilities 2023: -£1,034,019 Total liabilities 2024: -£988,913 Total liabilities 2025: -£973,618 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 16 2025: 19

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £968,476 -£973,618 -£5,142 £161,057 19
2024-03-31 £920,288 -£988,913 -£68,625 £185,185 16
2023-03-31 £876,485 -£1,034,019 -£157,534 £38,888
2022-03-31 £950,293 -£1,190,464 -£240,171 £101,961
2021-03-31 £984,521 -£1,409,691 -£425,170 £185,678
2020-03-31 £909,878 -£1,579,349 -£669,471 £219,154
2019-03-31 £828,517 -£1,631,520 -£803,003 £91,167
2018-03-31 £762,130 -£1,611,279 -£849,149 £8,839

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
£483,267
Owed to suppliers
£181,381