Sevan Caterers (Vauxhall) Limited

Licensed restaurants · New Malden

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£2,155,729

Cash

£166,407

Turnover

—

Profit / loss

£290,406

Current assets

£357,873

Creditors < 1 year

—

Equity

£2,155,729

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown
Balance sheet
Net assets	£2,155,729	£2,165,323	£2,105,783	£2,050,826	£2,211,752	£2,383,368	£2,443,588	£2,122,926	£2,115,214	£1,987,360	£1,314,189	£1,611,099	−£393,483	−£585,733	−£550,464
Equity	£2,155,729	£2,165,323	£2,105,783	£2,050,826	£2,211,752	£2,383,368	£2,443,588	£2,122,926	£2,115,214	£1,987,360	£1,314,189	£1,611,099	−£393,483	−£585,733	−£550,464
Assets
Fixed assets	£3,314,613	£3,371,623	£3,415,410	£3,427,591	£3,454,890	£3,518,283	£3,577,401	£3,551,525	£3,597,338	£3,434,095	£2,195,664	£16,226	—	—	—
Property, plant & equipment	£654,613	£711,623	£755,410	£767,591	£794,890	£858,283	£917,401	£916,925	£962,738	£999,495	£761,064	£16,226	£132,109	£144,864	£160,606
Current assets	£357,873	£405,413	£300,138	£551,425	£784,697	£221,369	£337,637	£782,606	£1,867,268	£1,221,079	£512,451	£2,350,692	£75,742	£231,647	£124,876
Cash at bank	£166,407	£254,331	£190,151	£344,285	£685,090	£138,171	£172,080	£625,461	£1,761,489	£1,138,997	£452,093	£2,317,787	£38,722	£200,825	£7,401
Debtors	£150,950	£111,331	£68,471	£179,132	£73,693	£54,443	£132,101	£78,838	£76,817	£58,845	£43,797	£28,750	£14,531	£7,969	£97,312
Stock	£40,516	£39,751	£41,516	£28,008	£25,914	£28,755	£33,456	£78,307	£28,962	£23,237	£16,561	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	—	—	£937,381	£816,083
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£0	—	—	—
Provisions	£322,170	£316,603	£339,690	£268,594	£254,880	£258,042	£291,747	£272,973	£293,731	£233,727	£18,292	£542	£16,736	£24,863	£19,863
Net current assets	−£191,145	−£210,835	−£254,125	−£335,065	−£191,911	−£43,187	£8,116	−£298,206	−£301,065	−£269,032	−£48,421	£1,595,415	−£508,856	−£705,734	−£691,207
Assets less current liabilities	£3,123,468	£3,160,788	£3,161,285	£3,092,526	£3,262,979	£3,475,096	£3,585,517	£3,253,319	£3,296,273	£3,165,063	£2,147,243	£1,611,641	−£376,747	−£560,870	−£530,601
Profit & loss
Profit / loss	£290,406	—	—	£339,074	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	64	67	68	57	57	63	77	71	47	46	—	—	—	—	—
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