SEACROFT MOBILITY LIMITED

Company number 07211195 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £819,023 Total assets 2017: £975,068 Total assets 2018: £1,041,594 Total assets 2019: £1,020,841 Total assets 2020: £1,055,864 Total assets 2021: £1,289,899 Total assets 2022: £1,230,637 Total assets 2023: £1,282,946 Total assets 2024: £1,127,884 Total assets 2025: £1,078,601 Total assets Net assets 2016: £369,404 Net assets 2017: £467,892 Net assets 2018: £566,588 Net assets 2019: £634,174 Net assets 2020: £683,641 Net assets 2021: £777,166 Net assets 2022: £481,043 Net assets 2023: £549,860 Net assets 2024: £216,465 Net assets 2025: £277,990 Net assets Total liabilities 2016: -£277,450 Total liabilities 2017: -£362,579 Total liabilities 2018: -£346,002 Total liabilities 2019: -£271,053 Total liabilities 2020: -£276,964 Total liabilities 2021: -£412,030 Total liabilities 2022: -£654,020 Total liabilities 2023: -£621,289 Total liabilities 2024: -£836,217 Total liabilities 2025: -£774,157 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 34

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,078,601 -£774,157 £277,990 £289,677 £133,954 34
2024-12-31 £1,127,884 -£836,217 £216,465 £278,304 31
2023-12-31 £1,282,946 -£621,289 £549,860 £256,008
2022-12-31 £1,230,637 -£654,020 £481,043 £223,978
2021-12-31 £1,289,899 -£412,030 £777,166 £381,968
2020-12-31 £1,055,864 -£276,964 £683,641 £295,643
2019-12-31 £1,020,841 -£271,053 £634,174 £188,609
2018-12-31 £1,041,594 -£346,002 £566,588 £192,386
2017-12-31 £975,068 -£362,579 £467,892 £157,280
2016-12-31 £819,023 -£277,450 £369,404 £164,670
2015-12-31 £745,938 -£416,138 £284,885 £205,981
2014-12-31 £600,876 -£433,979 £150,023 £269,729
2013-12-31 £415,396 -£304,738 £92,925 £19,894

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

Profit & loss 2025-12-31

Profit for the year
£133,954
Dividends paid
£72,429
Average employees
34

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£6,157
Owed by customers
£103,613
Owed to suppliers
£293,682