SERVITECH CONSULTING LTD

Company number 04455335 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,945 Total assets 2017: £30,181 Total assets 2018: £42,313 Total assets 2019: £61,224 Total assets 2020: £30,286 Total assets 2021: £15,919 Total assets 2022: £80,577 Total assets 2023: £71,097 Total assets 2024: £41,493 Total assets 2025: £75,700 Total assets Net assets 2021: £273 Net assets 2022: £16,787 Net assets 2023: £9,655 Net assets 2024: -£19,612 Net assets 2025: -£4,233 Net assets Total liabilities 2016: -£24,935 Total liabilities 2017: -£30,181 Total liabilities 2018: -£41,988 Total liabilities 2019: -£47,813 Total liabilities 2020: -£14,075 Total liabilities 2021: -£15,646 Total liabilities 2022: -£43,972 Total liabilities 2023: -£61,442 Total liabilities 2024: -£55,910 Total liabilities 2025: -£79,933 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: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £75,700 -£79,933 -£4,233 £2,227 4
2024-06-30 £41,493 -£55,910 -£19,612 £466 4
2023-06-30 £71,097 -£61,442 £9,655 £178
2022-06-30 £80,577 -£43,972 £16,787
2021-06-30 £15,919 -£15,646 £273
2020-06-30 £30,286 -£14,075
2019-06-30 £61,224 -£47,813
2018-06-30 £42,313 -£41,988
2017-06-30 £30,181 -£30,181
2016-06-30 £24,945 -£24,935
2015-06-30 £35,748 -£35,530 £4,433
2014-06-30 £37,489 -£38,741 £12,333
2013-06-30 £38,522 -£41,037 £20,640
2012-06-30 £39,378 -£32,563 £8,220
2011-06-30 £28,358 -£28,502 £2,969

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£34,968
Owed to suppliers
£1,021