RIGSERV LIMITED

Company number SC062855 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £410,110 Total assets 2017: £214,756 Total assets 2018: £290,940 Total assets 2019: £340,993 Total assets 2020: £340,489 Total assets 2021: £363,408 Total assets 2022: £362,493 Total assets 2023: £412,057 Total assets 2024: £450,844 Total assets 2025: £394,846 Total assets Net assets 2016: -£47,897 Net assets 2017: -£164,625 Net assets Total liabilities 2016: -£463,614 Total liabilities 2017: -£379,381 Total liabilities 2018: -£472,149 Total liabilities 2019: -£597,396 Total liabilities 2020: -£619,605 Total liabilities 2021: -£659,701 Total liabilities 2022: -£640,049 Total liabilities 2023: -£658,266 Total liabilities 2024: -£708,359 Total liabilities 2025: -£701,862 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £394,846 -£701,862 £2,356 5
2024-02-28 £450,844 -£708,359 £2,954 5
2023-02-28 £412,057 -£658,266 £8,580
2022-02-28 £362,493 -£640,049 £461
2021-02-28 £363,408 -£659,701 £1,693
2020-02-28 £340,489 -£619,605 £968
2019-02-28 £340,993 -£597,396 £1,664
2018-02-28 £290,940 -£472,149 £7,273
2017-02-28 £214,756 -£379,381 -£164,625 £3,039
2016-02-29 £410,110 -£463,614 -£47,897 £1,551
2016-02-28 £415,717 -£463,614 -£47,897
2015-02-28 £482,916 -£426,292 £56,624
2014-02-28 £561,979 -£421,038 £140,941 £4,551
2013-02-28 £514,301 -£432,450 £81,851 £4,551

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-02-28

Owed by customers
£38,093
Owed to suppliers
£21,941