SRC MAINTENANCE LIMITED

Company number 10239631 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £90,511 Total assets 2019: £91,229 Total assets 2020: £140,616 Total assets 2021: £225,387 Total assets 2022: £159,132 Total assets 2023: £185,767 Total assets 2024: £239,360 Total assets 2025: £233,923 Total assets 2026: £195,529 Total assets Net assets 2018: £31,318 Net assets 2019: £24,378 Net assets 2020: £55,763 Net assets 2021: £125,244 Net assets 2022: £67,906 Net assets Total liabilities 2018: -£57,293 Total liabilities 2019: -£58,177 Total liabilities 2020: -£83,606 Total liabilities 2021: -£102,456 Total liabilities 2022: -£95,224 Total liabilities 2023: -£123,086 Total liabilities 2024: -£113,480 Total liabilities 2025: -£134,210 Total liabilities 2026: -£93,193 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 4 2026: 6

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £195,529 -£93,193 £28,991 6
2025-06-30 £233,923 -£134,210 £57,238 4
2024-06-30 £239,360 -£113,480 £28,942
2023-06-30 £185,767 -£123,086 £85,990
2022-06-30 £159,132 -£95,224 £67,906 £30,409
2021-06-30 £225,387 -£102,456 £125,244
2020-06-30 £140,616 -£83,606 £55,763
2019-06-30 £91,229 -£58,177 £24,378
2018-06-30 £90,511 -£57,293 £31,318
2017-06-30

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

Debt & working capital 2026-03-31

Owed by customers
£159,090
Owed to suppliers
£32,548