SERVIO TECHNOLOGY LIMITED

Company number 06514473 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £463,780 Total assets 2018: £427,409 Total assets 2019: £548,623 Total assets 2020: £1,227,222 Total assets 2021: £689,917 Total assets 2022: £740,221 Total assets 2023: £727,558 Total assets 2024: £549,459 Total assets 2025: £680,607 Total assets 2026: £542,848 Total assets Net assets 2017: £90,016 Net assets 2018: £140,394 Net assets 2019: £313,519 Net assets 2023: £446,972 Net assets 2024: £327,719 Net assets 2025: £374,545 Net assets 2026: £335,380 Net assets Total liabilities 2017: -£375,440 Total liabilities 2018: -£288,509 Total liabilities 2019: -£235,599 Total liabilities 2020: -£848,768 Total liabilities 2021: -£317,786 Total liabilities 2022: -£375,290 Total liabilities 2023: -£281,529 Total liabilities 2024: -£222,449 Total liabilities 2025: -£307,302 Total liabilities 2026: -£209,027 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £542,848 -£209,027 £335,380 £273,913 5
2025-03-31 £680,607 -£307,302 £374,545 £358,093 5
2024-03-31 £549,459 -£222,449 £327,719 £216,926
2023-03-31 £727,558 -£281,529 £446,972 £422,584
2022-03-31 £740,221 -£375,290 £96,354
2021-03-31 £689,917 -£317,786 £115,920
2020-03-31 £1,227,222 -£848,768 £340,590
2019-03-31 £548,623 -£235,599 £313,519 £111,252
2018-03-31 £427,409 -£288,509 £140,394 £5,956
2017-03-31 £463,780 -£375,440 £90,016 £75,059

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

Debt & working capital 2026-03-31

Owed by customers
£178,050
Owed to suppliers
£152,831