SEVAN LEISURE HOLDINGS LIMITED

Company number 03364956 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,131,781 Total assets 2017: £4,053,558 Total assets 2018: £3,191,014 Total assets 2019: £1,867,788 Total assets 2020: £1,710,561 Total assets 2021: £2,323,436 Total assets 2022: £2,216,736 Total assets 2023: £2,252,896 Total assets Net assets 2016: £298,173 Net assets 2017: £227,452 Net assets 2018: £389,334 Net assets 2019: £214,238 Net assets 2020: £100,006 Net assets 2021: £218,254 Net assets 2022: £233,536 Net assets 2023: £169,372 Net assets 2024: £220,656 Net assets 2025: £308,099 Net assets Total liabilities 2016: -£2,832,073 Total liabilities 2017: -£3,826,106 Total liabilities 2018: -£2,800,576 Total liabilities 2019: -£1,652,538 Total liabilities 2020: -£1,609,654 Total liabilities 2021: -£1,724,416 Total liabilities 2022: -£1,652,278 Total liabilities 2023: -£1,839,257 Total liabilities 2024: -£1,999,694 Total liabilities 2025: -£1,913,555 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 96 2025: 95

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£1,913,555 £308,099 £223,258 95
2024-06-30 -£1,999,694 £220,656 £135,033 96
2023-06-30 £2,252,896 -£1,839,257 £169,372 £3,300
2022-06-30 £2,216,736 -£1,652,278 £233,536 £3,396
2021-06-30 £2,323,436 -£1,724,416 £218,254 £3,483
2020-06-30 £1,710,561 -£1,609,654 £100,006 £3,561
2019-06-30 £1,867,788 -£1,652,538 £214,238 £93,637
2018-06-30 £3,191,014 -£2,800,576 £389,334 £3,650
2017-06-30 £4,053,558 -£3,826,106 £227,452 £4,272
2016-06-30 £3,131,781 -£2,832,073 £298,173 £4,913
2015-06-30 £1,786,094 -£1,535,858 £250,236 £5,234
2012-06-30 £1,960,313 -£2,596,072 -£635,759 £192
2011-06-30 £1,752,555 -£2,414,256 -£661,701

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

Profit & loss 2025-06-30

Profit for the year
£223,258
Dividends paid
£135,815
Average employees
95

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£196,782
Owed to suppliers
£13,193