SCOTTVALE LIMITED

Company number 05116064 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £2,405,660 Total assets 2019: £1,486,993 Total assets 2020: £1,045,379 Total assets 2021: £1,043,092 Total assets 2022: £1,047,175 Total assets 2023: £1,047,901 Total assets 2024: £1,047,303 Total assets 2025: £847,174 Total assets Net assets 2018: £333,853 Net assets 2019: £332,304 Net assets 2020: £321,833 Net assets 2021: £319,505 Net assets 2022: £324,107 Net assets 2023: £325,532 Net assets 2024: £325,080 Net assets 2025: £836,470 Net assets Total liabilities 2018: -£2,061,364 Total liabilities 2019: -£1,144,246 Total liabilities 2020: -£713,103 Total liabilities 2021: -£713,144 Total liabilities 2022: -£712,625 Total liabilities 2023: -£711,926 Total liabilities 2024: -£711,780 Total liabilities 2025: -£261 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £847,174 -£261 £836,470 £39,672 1
2024-04-30 £1,047,303 -£711,780 £325,080 £32,103 1
2023-04-30 £1,047,901 -£711,926 £325,532 £15,910
2022-04-30 £1,047,175 -£712,625 £324,107 £18,684
2021-04-30 £1,043,092 -£713,144 £319,505 £20,539
2020-04-30 £1,045,379 -£713,103 £321,833 £76,752
2019-04-30 £1,486,993 -£1,144,246 £332,304 £32,712
2018-04-30 £2,405,660 -£2,061,364 £333,853 £65,466

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

Debt & working capital 2025-04-30

Owed by customers
£2