SERCK SEPARATION TECHNOLOGIES LIMITED

Company number 08132088 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £94,662 Total assets 2017: £119,758 Total assets 2018: £773,419 Total assets 2019: £252,909 Total assets 2020: £165,053 Total assets 2021: £193,942 Total assets 2022: £202,276 Total assets 2023: £288,015 Total assets 2024: £363,992 Total assets 2025: £144,857 Total assets Net assets 2017: £112,574 Net assets 2018: £249,022 Net assets 2019: £249,886 Net assets Total liabilities 2016: -£7,588 Total liabilities 2017: -£7,184 Total liabilities 2018: -£522,466 Total liabilities 2019: -£2,593 Total liabilities 2020: -£4,880 Total liabilities 2021: -£4,090 Total liabilities 2022: -£5,718 Total liabilities 2023: -£81,486 Total liabilities 2024: -£208,766 Total liabilities 2025: -£15,353 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: 0 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £144,857 -£15,353 £92,415 0
2024-07-31 £363,992 -£208,766 £264,388 0
2023-07-31 £288,015 -£81,486 £16,992
2022-07-31 £202,276 -£5,718 £113,723
2021-07-31 £193,942 -£4,090 £156,379
2020-07-31 £165,053 -£4,880 £122,620
2019-07-31 £252,909 -£2,593 £249,886 £175,433
2018-07-31 £773,419 -£522,466 £249,022 £209,526
2017-07-31 £119,758 -£7,184 £112,574 £89,705
2016-07-31 £94,662 -£7,588 £69,823
2015-07-31 £80,583 -£9,229 £73,351
2014-07-31 £164,504 -£109,383 £91,442
2013-07-31 £8,938 -£6,487 £6,155

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

Debt & working capital 2025-07-31

Owed by customers
£0
Owed to suppliers
£5,657