REQUEST SERVICES LIMITED

Company number 03696019 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,246,313 Total assets 2017: £1,410,091 Total assets 2018: £1,602,827 Total assets 2019: £1,591,522 Total assets 2020: £1,546,497 Total assets 2021: £1,773,882 Total assets 2022: £2,086,506 Total assets 2023: £2,145,916 Total assets 2024: £2,117,465 Total assets 2025: £1,757,212 Total assets Total liabilities 2016: -£450,869 Total liabilities 2017: -£285,367 Total liabilities 2018: -£264,042 Total liabilities 2019: -£252,274 Total liabilities 2020: -£145,707 Total liabilities 2021: -£112,315 Total liabilities 2022: -£160,223 Total liabilities 2023: -£132,384 Total liabilities 2024: -£174,357 Total liabilities 2025: -£297,643 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 77 2025: 80

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

Balance sheet by year 13 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 £1,757,212 -£297,643 £480,356 80
2024-03-31 £2,117,465 -£174,357 £969,732 77
2023-03-31 £2,145,916 -£132,384 £1,014,043
2022-03-31 £2,086,506 -£160,223 £1,611,215
2021-03-31 £1,773,882 -£112,315 £1,356,315
2020-03-31 £1,546,497 -£145,707 £1,054,403
2019-03-31 £1,591,522 -£252,274 £1,323,820
2018-03-31 £1,602,827 -£264,042 £1,268,224
2017-03-31 £1,410,091 -£285,367 £1,212,214
2016-03-31 £1,246,313 -£450,869 £1,026,556
2013-03-31 £1,141,853 -£157,973 £1,067,031 £855,854
2012-03-31 £1,036,417 -£250,463 £824,101 £752,341
2011-03-31 £825,960 -£240,449 £620,595

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
£464,819
Owed to suppliers
£0