SERCON LIMITED

Company number 04290072 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,627,387 Total assets 2016: £1,641,088 Total assets 2017: £1,419,734 Total assets 2018: £1,709,023 Total assets 2019: £2,116,617 Total assets 2020: £2,193,948 Total assets 2021: £2,423,722 Total assets 2022: £3,224,433 Total assets 2023: £3,330,730 Total assets 2024: £2,740,868 Total assets Net assets 2016: £902,670 Net assets 2017: £854,952 Net assets 2018: £776,926 Net assets 2019: £678,638 Net assets 2020: £817,317 Net assets 2021: £673,981 Net assets 2022: £777,599 Net assets 2023: £716,963 Net assets 2024: £844,236 Net assets Total liabilities 2015: -£635,680 Total liabilities 2016: -£666,603 Total liabilities 2017: -£470,672 Total liabilities 2018: -£776,773 Total liabilities 2019: -£1,261,855 Total liabilities 2020: -£1,237,607 Total liabilities 2021: -£1,494,551 Total liabilities 2022: -£2,190,522 Total liabilities 2023: -£2,106,435 Total liabilities 2024: -£1,394,816 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 16 2024: 18

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £2,740,868 -£1,394,816 £844,236 £586,215 18
2023-09-30 £3,330,730 -£2,106,435 £716,963 £769,757 16
2022-09-30 £3,224,433 -£2,190,522 £777,599 £703,776
2021-09-30 £2,423,722 -£1,494,551 £673,981 £702,728
2020-09-30 £2,193,948 -£1,237,607 £817,317 £953,232
2019-09-30 £2,116,617 -£1,261,855 £678,638 £742,487
2018-09-30 £1,709,023 -£776,773 £776,926 £492,296
2017-09-30 £1,419,734 -£470,672 £854,952 £680,026
2016-09-30 £1,641,088 -£666,603 £902,670 £678,594
2015-09-30 £1,627,387 -£635,680 £615,126
2014-09-30 £2,092,426 -£697,637 £1,137,149 £546,507

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£214,814
Owed to suppliers
£255,051