SCE TECHNICAL SERVICES LTD

Company number 05264628 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,298 Total assets 2017: £60,194 Total assets 2018: £47,841 Total assets 2019: £54,455 Total assets 2020: £52,304 Total assets 2021: £58,900 Total assets 2022: £127,660 Total assets 2023: £203,075 Total assets 2024: £159,590 Total assets 2025: £154,054 Total assets Net assets 2016: £196 Net assets 2017: £245 Net assets 2018: £230 Net assets 2019: £138 Net assets 2020: -£265 Net assets 2021: £9,935 Net assets 2022: £28,119 Net assets 2023: £969 Net assets 2024: £613 Net assets 2025: £5,228 Net assets Total liabilities 2016: -£41,757 Total liabilities 2017: -£63,102 Total liabilities 2018: -£50,873 Total liabilities 2019: -£57,528 Total liabilities 2020: -£57,591 Total liabilities 2021: -£29,978 Total liabilities 2022: -£77,099 Total liabilities 2023: -£109,389 Total liabilities 2024: -£110,620 Total liabilities 2025: -£100,851 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £154,054 -£100,851 £5,228 £297 6
2024-10-31 £159,590 -£110,620 £613 £10,199 7
2023-10-31 £203,075 -£109,389 £969 £21,137
2022-10-31 £127,660 -£77,099 £28,119 £29,389
2021-10-31 £58,900 -£29,978 £9,935 £12,592
2020-10-31 £52,304 -£57,591 -£265 £300
2019-10-31 £54,455 -£57,528 £138 £300
2018-10-31 £47,841 -£50,873 £230 £1,050
2017-10-31 £60,194 -£63,102 £245 £300
2016-10-31 £37,298 -£41,757 £196 £300
2015-10-31 -£91,198

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£74,115
Owed by customers
£92,604
Owed to suppliers
£11,952