SENSICAL SERVICES LTD

Company number 04811011 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £220,339 Total assets 2017: £252,291 Total assets 2018: £489,079 Total assets 2019: £709,892 Total assets 2020: £1,010,355 Total assets 2021: £844,196 Total assets 2022: £1,750,784 Total assets 2023: £2,505,183 Total assets 2024: £3,117,407 Total assets 2025: £3,979,825 Total assets Net assets 2016: £78,716 Net assets 2017: £135,355 Net assets 2018: £328,392 Net assets 2019: £445,851 Net assets 2020: £702,569 Net assets 2021: £673,872 Net assets 2022: £1,459,583 Net assets 2023: £1,944,612 Net assets 2024: £2,042,006 Net assets 2025: £2,513,604 Net assets Total liabilities 2016: -£161,637 Total liabilities 2017: -£160,908 Total liabilities 2018: -£207,419 Total liabilities 2019: -£348,607 Total liabilities 2020: -£386,089 Total liabilities 2021: -£260,242 Total liabilities 2022: -£527,057 Total liabilities 2023: -£810,079 Total liabilities 2024: -£1,256,257 Total liabilities 2025: -£1,595,615 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 27

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

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 £3,979,825 -£1,595,615 £2,513,604 £2,770,756 27
2024-06-30 £3,117,407 -£1,256,257 £2,042,006 £2,109,390 28
2023-06-30 £2,505,183 -£810,079 £1,944,612 £1,189,192
2022-06-30 £1,750,784 -£527,057 £1,459,583 £1,169,288
2021-06-30 £844,196 -£260,242 £673,872 £423,040
2020-06-30 £1,010,355 -£386,089 £702,569 £628,679
2019-06-30 £709,892 -£348,607 £445,851 £440,569
2018-06-30 £489,079 -£207,419 £328,392 £393,039
2017-06-30 £252,291 -£160,908 £135,355 £149,149
2016-06-30 £220,339 -£161,637 £78,716 £139,237
2015-06-30 £193,633 -£100,266 £90,671 £92,432
2014-06-30 £194,826 -£91,192 £100,927 £105,843
2013-06-30 £154,519 -£52,125 £100,200 £83,645
2012-06-30 £119,723 -£38,531 £81,192 £85,738

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£205
Owed by customers
£889,063
Owed to suppliers
£257,663