SERVCA GROUP LIMITED

Company number 07727494 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2020 2021 2022 2023 2024 Total assets 2016: £572,722 Total assets 2017: £948,857 Total assets 2018: £705,366 Total assets 2019: £713,538 Total assets 2020: £669,492 Total assets 2020: £1,603,368 Total assets 2021: £3,339,919 Total assets 2022: £4,089,510 Total assets 2023: £6,081,574 Total assets 2024: £8,567,859 Total assets Net assets 2016: £306,460 Net assets 2017: £319,680 Net assets 2020: £409,561 Net assets 2021: £569,976 Net assets 2022: £891,901 Net assets 2023: £980,008 Net assets 2024: £1,144,476 Net assets Total liabilities 2016: -£266,262 Total liabilities 2017: -£629,177 Total liabilities 2018: -£413,199 Total liabilities 2019: -£408,726 Total liabilities 2020: -£342,229 Total liabilities 2020: -£1,214,811 Total liabilities 2021: -£2,663,776 Total liabilities 2022: -£3,129,901 Total liabilities 2023: -£5,066,358 Total liabilities 2024: -£7,420,154 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 13 2024: 22

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,567,859 -£7,420,154 £1,144,476 £36,223 22
2023-12-31 £6,081,574 -£5,066,358 £980,008 £149,368 13
2022-12-31 £4,089,510 -£3,129,901 £891,901 £298,227
2021-12-31 £3,339,919 -£2,663,776 £569,976 £282,919
2020-12-31 £1,603,368 -£1,214,811 £409,561 £304,168
2020-03-31 £669,492 -£342,229 £375,511
2019-03-31 £713,538 -£408,726 £282,021
2018-03-31 £705,366 -£413,199 £387,275
2017-03-31 £948,857 -£629,177 £319,680 £802,460
2016-08-31 £572,722 -£266,262 £306,460 £452,266
2015-08-31 £278,034 -£59,431 £256,038 £104,455
2014-08-31 £328,978 -£93,279 £246,644 £93,511
2013-08-31 £169,953 -£62,040 £116,359 £136,439
2012-08-31 £59,911 -£41,079 £20,483 £52,018

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£32,500
Owed by customers
£5,000
Owed to suppliers
£28,323