POWERSERV LIMITED

Company number 05552761 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,950 Total assets 2017: £9,568 Total assets 2018: £8,965 Total assets 2019: £5,199 Total assets 2020: £4,549 Total assets 2021: £13,493 Total assets 2022: £7,014 Total assets 2023: £8,450 Total assets 2024: £15,655 Total assets 2025: £32,704 Total assets Net assets 2016: -£9,168 Net assets 2017: -£15,477 Net assets 2018: -£15,443 Net assets 2019: -£23,616 Net assets 2020: -£27,563 Net assets 2021: -£33,738 Net assets 2022: -£35,217 Net assets 2023: -£42,239 Net assets 2024: -£47,655 Net assets 2025: -£47,483 Net assets Total liabilities 2016: -£28,706 Total liabilities 2017: -£29,075 Total liabilities 2018: -£27,535 Total liabilities 2019: -£35,422 Total liabilities 2020: -£43,047 Total liabilities 2021: -£56,802 Total liabilities 2022: -£51,780 Total liabilities 2023: -£59,882 Total liabilities 2024: -£70,218 Total liabilities 2025: -£98,567 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 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 £32,704 -£98,567 -£47,483 £13,954 4
2024-03-31 £15,655 -£70,218 -£47,655 £8,705 4
2023-03-31 £8,450 -£59,882 -£42,239
2022-03-31 £7,014 -£51,780 -£35,217 £1,564
2021-03-31 £13,493 -£56,802 -£33,738 £8,943
2020-03-31 £4,549 -£43,047 -£27,563 £199
2019-03-31 £5,199 -£35,422 -£23,616 £1,249
2018-03-31 £8,965 -£27,535 -£15,443 £2,515
2017-03-31 £9,568 -£29,075 -£15,477 £6,218
2016-03-31 £3,950 -£28,706 -£9,168
2015-03-31 -£22,570 -£8,401
2014-03-31 £2,250 -£37,795 -£10,152
2013-03-31 £4,530 -£16,122 -£3,465 £2,030
2012-03-31 £2,640 -£3,920 £256

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
£6,300
Owed to suppliers
£1,992