SERVERHOUSE LIMITED

Company number 03338799 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £576,524 Total assets 2017: £578,121 Total assets 2018: £561,289 Total assets 2019: £595,439 Total assets 2020: £603,118 Total assets 2021: £541,537 Total assets 2023: £1,214,389 Total assets 2024: £1,428,417 Total assets 2025: £1,358,439 Total assets Net assets 2016: £434,059 Net assets 2017: £466,541 Net assets 2018: £522,325 Net assets 2019: £525,129 Net assets 2020: £531,162 Net assets 2021: £492,404 Net assets 2022: £449,272 Net assets 2023: £511,637 Net assets 2024: £460,573 Net assets 2025: £359,581 Net assets Total liabilities 2016: -£321,084 Total liabilities 2017: -£315,730 Total liabilities 2018: -£285,924 Total liabilities 2019: -£309,231 Total liabilities 2020: -£332,348 Total liabilities 2021: -£335,254 Total liabilities 2022: -£365,990 Total liabilities 2023: -£364,474 Total liabilities 2024: -£654,468 Total liabilities 2025: -£643,693 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: 9

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 £1,358,439 -£643,693 £359,581 £15,307 9
2024-03-31 £1,428,417 -£654,468 £460,573 £227,856 12
2023-03-31 £1,214,389 -£364,474 £511,637 £6
2022-03-31 -£365,990 £449,272 £64,511
2021-03-31 £541,537 -£335,254 £492,404 £126,104
2020-03-31 £603,118 -£332,348 £531,162 £210,930
2019-03-31 £595,439 -£309,231 £525,129 £79,945
2018-03-31 £561,289 -£285,924 £522,325 £137,564
2017-03-31 £578,121 -£315,730 £466,541 £214,856
2016-03-31 £576,524 -£321,084 £434,059 £126,334
2015-03-31 £643,816 -£238,688 £587,807 £53,827
2014-03-31 £2,085,833 -£861,632 £1,399,359 £56,399
2013-03-31 -£1,160,629 £1,184,053 £21,381
2012-03-31 -£1,202,605 £1,128,833 £2,046
2011-03-31 -£1,367,480 £1,003,663 £74,003

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 to suppliers
£336,559