SERVENT LTD

Company number SC481960 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £49,262 Total assets 2017: £21,602 Total assets 2018: £198,041 Total assets 2019: £68,050 Total assets 2020: £184,087 Total assets 2021: £262,671 Total assets 2022: £416,789 Total assets 2023: £648,453 Total assets 2024: £1,811,741 Total assets 2025: £1,582,016 Total assets Net assets 2019: £61,682 Net assets 2020: £54,330 Net assets 2021: £129,836 Net assets 2022: £274,330 Net assets 2023: £407,597 Net assets 2024: £1,215,496 Net assets 2025: £1,380,890 Net assets Total liabilities 2016: -£28,190 Total liabilities 2017: -£10,601 Total liabilities 2018: -£73,060 Total liabilities 2019: -£7,174 Total liabilities 2020: -£84,706 Total liabilities 2021: -£91,398 Total liabilities 2022: -£113,465 Total liabilities 2023: -£226,108 Total liabilities 2024: -£600,767 Total liabilities 2025: -£221,584 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: 18 2025: 22

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

Balance sheet by year 11 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,582,016 -£221,584 £1,380,890 £1,158,678 22
2024-07-31 £1,811,741 -£600,767 £1,215,496 £1,374,848 18
2023-07-31 £648,453 -£226,108 £407,597 £367,301
2022-07-31 £416,789 -£113,465 £274,330 £285,025
2021-07-31 £262,671 -£91,398 £129,836 £175,303
2020-07-31 £184,087 -£84,706 £54,330 £51,833
2019-07-31 £68,050 -£7,174 £61,682 £47,296
2018-07-31 £198,041 -£73,060 £196,775
2017-07-31 £21,602 -£10,601
2016-07-31 £49,262 -£28,190
2015-07-31 £48,997 -£22,326 £48,997

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

Debt & working capital 2025-07-31

Owed by customers
£350,041
Owed to suppliers
£18,431