SCHUBERT TECHNICAL SERVICES LIMITED

Company number 01751234 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £299,649 Total assets 2017: £477,660 Total assets 2018: £496,344 Total assets 2019: £663,033 Total assets 2020: £684,791 Total assets 2021: £1,455,874 Total assets 2022: £1,230,695 Total assets 2023: £1,740,007 Total assets 2024: £1,808,478 Total assets 2025: £2,310,492 Total assets Net assets 2016: £207,170 Net assets 2017: £248,962 Net assets 2018: £262,943 Net assets 2019: £435,747 Net assets 2020: £435,950 Net assets 2021: £535,622 Net assets 2022: £935,709 Net assets 2023: £1,242,480 Net assets 2024: £1,280,526 Net assets 2025: £1,633,147 Net assets Total liabilities 2016: -£134,775 Total liabilities 2017: -£287,631 Total liabilities 2018: -£242,959 Total liabilities 2019: -£238,060 Total liabilities 2020: -£218,087 Total liabilities 2021: -£886,876 Total liabilities 2022: -£254,790 Total liabilities 2023: -£453,578 Total liabilities 2024: -£515,378 Total liabilities 2025: -£667,764 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,310,492 -£667,764 £1,633,147 £1,614,277 6
2024-06-30 £1,808,478 -£515,378 £1,280,526 £1,277,775
2023-06-30 £1,740,007 -£453,578 £1,242,480 £1,391,072
2022-06-30 £1,230,695 -£254,790 £935,709 £671,179
2021-06-30 £1,455,874 -£886,876 £535,622 £807,583
2020-06-30 £684,791 -£218,087 £435,950 £432,229
2019-06-30 £663,033 -£238,060 £435,747 £483,667
2018-06-30 £496,344 -£242,959 £262,943 £375,841
2017-06-30 £477,660 -£287,631 £248,962 £384,664
2016-06-30 £299,649 -£134,775 £207,170 £215,390
2015-06-30 £252,454 -£229,164 £30,455 £166,075
2014-06-30 £329,221 -£321,747 £12,902 £242,273
2013-06-30 £136,422 -£138,935 £4,203 £6,083
2012-06-30 £136,594 -£143,013 £15,764 £29,168

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

Debt & working capital 2025-06-30

Owed by customers
£344,292
Owed to suppliers
£100,004