SERVEBROOK LIMITED

Company number 01569823 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £569,696 Net assets 2017: £687,056 Net assets 2018: £657,172 Net assets 2019: £723,319 Net assets 2020: £812,868 Net assets 2021: £837,674 Net assets 2022: £999,408 Net assets 2023: £1,003,364 Net assets 2024: £1,115,997 Net assets 2025: £1,240,130 Net assets Total liabilities 2016: -£208,230 Total liabilities 2017: -£257,334 Total liabilities 2018: -£317,322 Total liabilities 2019: -£180,829 Total liabilities 2020: -£210,844 Total liabilities 2021: -£229,039 Total liabilities 2022: -£270,905 Total liabilities 2023: -£176,775 Total liabilities 2024: -£184,970 Total liabilities 2025: -£104,795 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£104,795 £1,240,130 £126,254 11
2024-03-31 -£184,970 £1,115,997 £131,162 12
2023-03-31 -£176,775 £1,003,364 £74,561
2022-03-31 -£270,905 £999,408 £299,696
2021-03-31 -£229,039 £837,674 £264,766
2020-03-31 -£210,844 £812,868 £186,786
2019-03-31 -£180,829 £723,319 £69,605
2018-03-31 -£317,322 £657,172 £142,060
2017-03-31 -£257,334 £687,056 £423,259
2016-03-31 -£208,230 £569,696 £267,028
2015-03-31 £776,424 -£303,452 £472,972 £563,151
2014-03-31 £701,723 -£236,024 £465,699 £499,462

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
£86,700
Owed to suppliers
£123,812