SERVNET LIMITED
Company number 04809350 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-03-31): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £5,827,427 | -£1,150,771 | £4,676,656 | £4,759,344 | — | £731,493 | 0 |
| 2024-03-31 | £4,582,866 | -£513,511 | £4,064,163 | £4,038,271 | — | — | 5 |
| 2023-03-31 | £4,333,434 | -£614,851 | £3,710,691 | £3,721,534 | — | — | |
| 2022-03-31 | £3,919,040 | -£871,283 | £3,047,757 | £2,967,247 | — | — | |
| 2021-03-31 | £3,253,098 | -£764,919 | — | £2,466,383 | — | — | |
| 2020-03-31 | £3,968,022 | -£1,835,616 | — | £2,317,284 | — | — | |
| 2019-03-31 | £2,252,356 | -£764,904 | — | £1,720,492 | — | — | |
| 2018-03-31 | £1,464,171 | -£459,473 | — | £949,155 | — | — | |
| 2017-03-31 | £2,054,140 | -£1,269,460 | — | £786,444 | — | — | |
| 2016-03-31 | £1,863,887 | -£1,192,995 | — | £858,018 | — | — | |
| 2015-03-31 | £1,530,752 | -£745,052 | — | £1,174,260 | — | — | |
| 2014-03-31 | £1,775,229 | -£1,087,326 | — | £1,150,185 | — | — | |
| 2013-03-31 | £1,273,687 | -£777,142 | — | £640,214 | — | — | |
| 2011-12-31 | £791,698 | -£429,204 | — | £526,229 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Profit for the year
- £731,493
- Dividends paid
- £119,000
- Average employees
- 0
Debt & working capital 2025-03-31
- Owed by customers
- £1,056,301
- Owed to suppliers
- £818,376