SCHIVAS ESTATES LIMITED

Company number SC025838 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2014 2015 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £1,411,778 Total assets 2015: £1,339,661 Total assets 2016: £1,280,301 Total assets 2019: £2,655,068 Total assets 2020: £2,967,608 Total assets 2021: £3,243,534 Total assets 2022: £3,075,162 Total assets 2023: £2,946,123 Total assets 2024: £8,576,834 Total assets 2025: £7,628,233 Total assets Net assets 2014: £1,067,831 Net assets 2015: £951,983 Net assets 2016: £797,440 Net assets 2019: £2,115,806 Net assets 2020: £1,548,886 Net assets 2021: £1,730,446 Net assets 2022: £1,559,636 Net assets 2023: £1,510,703 Net assets 2024: £5,866,581 Net assets 2025: £5,237,871 Net assets Total liabilities 2014: -£283,868 Total liabilities 2015: -£326,112 Total liabilities 2016: -£430,000 Total liabilities 2019: -£175,170 Total liabilities 2020: -£949,926 Total liabilities 2021: -£883,700 Total liabilities 2022: -£899,048 Total liabilities 2023: -£759,655 Total liabilities 2024: -£676,694 Total liabilities 2025: -£598,692 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 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 £7,628,233 -£598,692 £5,237,871 £10,202 3
2024-03-31 £8,576,834 -£676,694 £5,866,581 £80,281 2
2023-03-31 £2,946,123 -£759,655 £1,510,703 £233,510
2022-03-31 £3,075,162 -£899,048 £1,559,636 £137,699
2021-03-31 £3,243,534 -£883,700 £1,730,446 £171,501
2020-03-31 £2,967,608 -£949,926 £1,548,886 £674,988
2019-03-31 £2,655,068 -£175,170 £2,115,806 £350,543
2016-03-31 £1,280,301 -£430,000 £797,440 £40
2015-03-31 £1,339,661 -£326,112 £951,983 £3,815
2014-03-31 £1,411,778 -£283,868 £1,067,831 £267
2013-03-31 £1,425,506 -£337,869 £1,037,625 £1

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£595,857
Owed by customers
£11,611
Owed to suppliers
£21,048