SERAPHUS LIMITED

Company number 07001351 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £79,102 Total assets 2016: £55,138 Total assets 2017: £74,345 Total assets 2018: £80,192 Total assets 2019: £122,090 Total assets 2020: £142,143 Total assets 2021: £754,874 Total assets 2022: £1,503,719 Total assets 2023: £1,318,938 Total assets 2024: £2,301,182 Total assets Net assets 2019: £63,467 Net assets 2022: £853,003 Net assets 2023: £972,244 Net assets 2024: £1,638,293 Net assets Total liabilities 2015: -£35,100 Total liabilities 2016: -£27,465 Total liabilities 2017: -£46,922 Total liabilities 2018: -£38,469 Total liabilities 2019: -£40,944 Total liabilities 2020: -£56,324 Total liabilities 2021: -£285,483 Total liabilities 2022: -£650,716 Total liabilities 2023: -£344,959 Total liabilities 2024: -£659,419 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 13 2024: 15

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,301,182 -£659,419 £1,638,293 £1,250,308 15
2023-12-31 £1,318,938 -£344,959 £972,244 £625,489 13
2022-12-31 £1,503,719 -£650,716 £853,003 £576,313
2021-12-31 £754,874 -£285,483 £697,801
2020-12-31 £142,143 -£56,324 £128,572
2019-12-31 £122,090 -£40,944 £63,467
2018-12-31 £80,192 -£38,469 £72,951
2017-12-31 £74,345 -£46,922 £61,346
2016-12-31 £55,138 -£27,465 £25,929
2015-12-31 £79,102 -£35,100 £65,205
2014-12-31 £118,684 -£65,818 £105,748
2013-12-31 £46,122 -£20,216 £37,974 £10,682
2012-12-31 £49,768 -£22,679 £32,411 £7,712
2011-12-31 £35,672 -£20,261 £19,573 £4,391

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

Debt & working capital 2024-12-31

Owed by customers
£153,992