SERUS LIMITED

Company number 07620846 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £252,353 Total assets 2017: £401,002 Total assets 2018: £372,383 Total assets 2020: £204,130 Total assets 2021: £370,479 Total assets 2022: £269,372 Total assets 2023: £153,270 Total assets 2024: £291,127 Total assets 2025: £285,621 Total assets Net assets 2016: £150,305 Net assets 2017: £161,177 Net assets 2018: £151,654 Net assets 2019: £48,262 Net assets 2020: £10,690 Net assets 2021: £141,878 Net assets 2022: £76,301 Net assets 2023: -£9,152 Net assets 2024: £148,899 Net assets 2025: £141,365 Net assets Total liabilities 2016: -£90,458 Total liabilities 2017: -£212,076 Total liabilities 2018: -£195,228 Total liabilities 2019: -£222,600 Total liabilities 2020: -£193,440 Total liabilities 2021: -£178,601 Total liabilities 2022: -£153,454 Total liabilities 2023: -£117,686 Total liabilities 2024: -£97,007 Total liabilities 2025: -£105,533 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 25 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £285,621 -£105,533 £141,365 £151,300 18
2024-03-31 £291,127 -£97,007 £148,899 £150,775 25
2023-03-31 £153,270 -£117,686 -£9,152 £21,802
2022-03-31 £269,372 -£153,454 £76,301 £133,263
2021-03-31 £370,479 -£178,601 £141,878 £239,114
2020-03-31 £204,130 -£193,440 £10,690 £31,759
2019-03-31 -£222,600 £48,262 £19,164
2018-03-31 £372,383 -£195,228 £151,654 £131,809
2017-03-31 £401,002 -£212,076 £161,177 £150,280
2016-03-31 £252,353 -£90,458 £150,305 £54,709
2015-03-31 £232,171 -£111,348 £120,823 £124,913
2014-03-31 £237,050 -£117,602 £119,448 £82,851
2013-03-31 £246,211 -£144,694 £101,517 £41,156
2012-03-31 £26,526 -£5,590 £20,936 £26,030

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,860
Owed by customers
£0
Owed to suppliers
£46,601