SERVPRO PROGRAMMABLE LOGIC CONTROLLERS LIMITED

Company number 05215856 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,236,650 Total assets 2017: £1,293,466 Total assets 2018: £1,276,652 Total assets 2019: £999,874 Total assets 2020: £820,225 Total assets 2021: £2,008,184 Total assets 2022: £2,606,246 Total assets 2023: £2,549,840 Total assets 2024: £2,729,558 Total assets 2025: £3,534,160 Total assets Total liabilities 2016: -£357,684 Total liabilities 2017: -£369,112 Total liabilities 2018: -£362,517 Total liabilities 2019: -£464,705 Total liabilities 2020: -£512,833 Total liabilities 2021: -£801,367 Total liabilities 2022: -£797,596 Total liabilities 2023: -£599,953 Total liabilities 2024: -£652,503 Total liabilities 2025: -£576,464 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,534,160 -£576,464 £3,307,780 14
2024-08-31 £2,729,558 -£652,503 £2,474,138 15
2023-08-31 £2,549,840 -£599,953 £2,301,185
2022-08-31 £2,606,246 -£797,596 £2,289,355
2021-08-31 £2,008,184 -£801,367 £1,508,857
2020-08-31 £820,225 -£512,833 £460,717
2019-08-31 £999,874 -£464,705 £816,665
2018-08-31 £1,276,652 -£362,517 £982,671
2017-08-31 £1,293,466 -£369,112 £1,149,160
2016-08-31 £1,236,650 -£357,684 £1,208,636
2015-08-31 £1,049,270 -£330,025 £719,245 £888,688
2014-08-31 £936,150 -£270,037 £666,113 £758,538
2013-08-31 £536,540 -£153,991 £382,549 £393,897

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

Debt & working capital 2025-08-31

Owed by customers
£226,380
Owed to suppliers
£158,306