S.e.d. Services Limited
Private Limited Company · Wigan
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£17,069,219
Cash
£2,390,389
Turnover
—
Profit / loss
£1,831,069
Current assets
£8,681,206
Creditors < 1 year
£3,260,536
Equity
£17,069,219
Average employees
97
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31Unknown currency · company | 2022-03-31Unknown currency · company | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £17,069,219 | £15,360,525 | — | — | £7,556,891 | £5,986,932 | £5,459,881 | £3,918,504 | £2,124,066 | £1,865,240 | — | £1,942,781 | £1,591,097 | £1,736,632 | £1,676,333 |
| Equity | £17,069,219 | £15,360,525 | — | — | £7,556,891 | £5,986,932 | £5,459,881 | £3,918,504 | £2,124,066 | £1,865,240 | £2,407,915 | £1,942,781 | £1,591,097 | £1,736,632 | £1,676,333 |
| Assets | |||||||||||||||
| Fixed assets | £14,109,784 | £13,129,860 | — | — | — | — | — | — | — | £1,381,628 | £1,128,691 | £793,194 | £763,382 | £845,660 | £861,716 |
| Property, plant & equipment | £13,070,069 | £12,156,592 | — | — | £4,652,590 | £4,249,990 | £3,369,759 | £2,987,425 | £1,359,999 | £1,381,576 | £1,128,639 | £793,193 | £763,381 | £845,659 | £861,715 |
| Current assets | £8,681,206 | £9,298,123 | — | — | £5,859,414 | £3,708,311 | £4,080,951 | £4,179,722 | £2,228,769 | £1,294,223 | £2,171,727 | £1,868,137 | £1,563,135 | £1,378,307 | £1,351,580 |
| Cash at bank | £2,390,389 | £1,807,558 | — | — | £2,151,693 | £932,656 | £1,705,611 | £1,762,963 | £780,389 | £474,618 | £641,317 | £370,793 | £285,379 | £147,129 | £682,182 |
| Debtors | £6,105,475 | £7,427,932 | — | — | £3,449,587 | £2,542,521 | £2,142,206 | £2,080,615 | £1,110,236 | — | £1,510,410 | £1,497,344 | £1,277,756 | £1,231,178 | £669,398 |
| Stock | — | — | — | — | £258,134 | £233,134 | £233,134 | £336,144 | £338,144 | £2,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £3,260,536 | £3,627,886 | — | — | £1,854,274 | £1,170,137 | — | — | — | — | £698,252 | £594,219 | £636,011 | £359,268 | — |
| Creditors after one year | £275,767 | £1,275,483 | — | — | £629,148 | £472,372 | — | — | — | — | £42,625 | £15,996 | £20,000 | £48,176 | — |
| Provisions | — | — | — | — | £471,691 | £328,860 | £174,725 | £177,877 | £166,911 | £190,926 | £151,626 | £108,335 | £79,409 | £79,891 | £110,346 |
| Net current assets | £5,420,670 | £5,670,237 | — | — | £4,005,140 | £2,538,174 | £2,766,907 | £1,808,477 | £1,024,972 | £798,765 | £1,473,475 | £1,273,918 | £927,124 | £1,019,039 | £924,963 |
| Assets less current liabilities | £19,530,454 | £18,800,097 | — | — | £8,657,730 | £6,788,164 | £6,136,666 | £4,795,902 | £2,384,971 | £2,180,393 | £2,602,166 | £2,067,112 | £1,690,506 | £1,864,699 | £1,786,679 |
| Profit & loss | |||||||||||||||
| Profit before tax | £2,351,568 | £3,348,355 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £1,831,069 | £2,713,366 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 97 | 86 | — | — | 48 | 46 | 44 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-06-21
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2023-01-31 · satisfied 2024-02-19
—
SatisfiedAll Assets · created 2005-11-16 · satisfied 2021-11-11
All monies
Satisfied