SERVDIRECT LIMITED

Company number 05736514 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,302 Total assets 2017: £4,691 Total assets 2018: £5,013 Total assets 2019: £5,566 Total assets 2020: £6,133 Total assets 2021: £59,204 Total assets 2022: £78,112 Total assets 2023: £80,218 Total assets 2024: £72,415 Total assets 2025: £60,850 Total assets Net assets 2016: £4,302 Net assets 2017: £4,691 Net assets 2018: £5,013 Net assets 2019: £5,425 Net assets 2020: £5,866 Net assets 2021: £6,469 Net assets 2022: £2 Net assets 2023: £669 Net assets 2024: £1,245 Net assets 2025: £1,362 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£141 Total liabilities 2020: -£267 Total liabilities 2021: -£32,135 Total liabilities 2022: -£69,570 Total liabilities 2023: -£66,834 Total liabilities 2024: -£66,750 Total liabilities 2025: -£57,088 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: 1 2025: 1

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £60,850 -£57,088 £1,362 £1,350 1
2024-03-31 £72,415 -£66,750 £1,245 £2,450 1
2023-03-31 £80,218 -£66,834 £669
2022-03-31 £78,112 -£69,570 £2
2021-03-31 £59,204 -£32,135 £6,469
2020-03-31 £6,133 -£267 £5,866
2019-03-31 £5,566 -£141 £5,425
2018-03-31 £5,013 £0 £5,013
2017-03-31 £4,691 £4,691
2016-03-31 £4,302 £4,302
2015-03-31 £3,875 £3,875 £3,875
2014-03-31 £3,494 £3,494 £3,494
2013-03-31 £3,173 £3,173
2012-03-31 £2,675 £2,675 £2,675
2011-03-31 £2,067 £2,067 £2,067

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

Debt & working capital 2025-03-31

Owed by customers
£59,500
Owed to suppliers
£7,150