SEVERN M & E SERVICES LIMITED

Company number 05238957 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,789 Total assets 2017: £41,570 Total assets 2018: £62,849 Total assets 2019: £47,368 Total assets 2020: £53,338 Total assets 2021: £52,641 Total assets 2022: £46,140 Total assets 2023: £41,688 Total assets 2024: £26,362 Total assets 2025: £46,367 Total assets Net assets 2017: £27,903 Net assets 2018: £44,233 Net assets 2019: £26,846 Net assets 2020: £24,297 Net assets 2021: £5,179 Net assets 2022: £5,335 Net assets 2023: £2,311 Net assets 2024: £2,522 Net assets 2025: £12,829 Net assets Total liabilities 2016: -£29,852 Total liabilities 2017: -£15,432 Total liabilities 2018: -£20,178 Total liabilities 2019: -£22,848 Total liabilities 2020: -£30,663 Total liabilities 2021: -£28,968 Total liabilities 2022: -£28,060 Total liabilities 2023: -£31,610 Total liabilities 2024: -£20,250 Total liabilities 2025: -£35,120 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £46,367 -£35,120 £12,829 £6,413 2
2024-09-30 £26,362 -£20,250 £2,522 £1,071 2
2023-09-30 £41,688 -£31,610 £2,311 £150
2022-09-30 £46,140 -£28,060 £5,335 £171
2021-09-30 £52,641 -£28,968 £5,179 £5,790
2020-09-30 £53,338 -£30,663 £24,297 £5,703
2019-09-30 £47,368 -£22,848 £26,846
2018-09-30 £62,849 -£20,178 £44,233 £527
2017-09-30 £41,570 -£15,432 £27,903 £109
2016-09-30 £83,789 -£29,852 £2,878
2015-09-30 £29,304 -£21,951 £763
2014-09-30 £25,882 -£26,386 £263
2013-09-30 £20,124 -£20,620 £97
2012-09-30 £29,201 -£29,403 £4

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£4,954
Owed by customers
£39,215
Owed to suppliers
£145