SERVECOM LIMITED

Company number 09480650 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,684 Total assets 2017: £15,481 Total assets 2018: £24,908 Total assets 2019: £26,970 Total assets 2020: £36,731 Total assets 2021: £81,636 Total assets 2022: £82,084 Total assets 2023: £118,466 Total assets 2024: £38,912 Total assets Net assets 2020: £4,493 Net assets 2021: £1,024 Net assets 2022: £3,263 Net assets 2023: £25,820 Net assets 2024: £28,840 Net assets 2025: £66,370 Net assets Total liabilities 2016: -£14,947 Total liabilities 2017: -£15,168 Total liabilities 2018: -£24,823 Total liabilities 2019: -£26,439 Total liabilities 2020: -£32,238 Total liabilities 2021: -£42,800 Total liabilities 2022: -£49,785 Total liabilities 2023: -£72,575 Total liabilities 2024: -£83,049 Total liabilities 2025: -£69,054 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£69,054 £66,370 £15,888 4
2024-03-31 £38,912 -£83,049 £28,840 £23,375 2
2023-03-31 £118,466 -£72,575 £25,820
2022-03-31 £82,084 -£49,785 £3,263
2021-03-31 £81,636 -£42,800 £1,024
2020-03-31 £36,731 -£32,238 £4,493
2019-03-31 £26,970 -£26,439
2018-03-31 £24,908 -£24,823
2017-03-31 £15,481 -£15,168
2016-03-31 £16,684 -£14,947

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
£21,365
Owed by customers
£22,194
Owed to suppliers
£1,527