Service House Limited
Private Limited Company · Batley
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£411,897
Cash
£351,980
Turnover
—
Profit / loss
—
Current assets
£700,641
Creditors < 1 year
—
Equity
£411,897
Average employees
39
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £411,897 | £350,033 | £258,697 | £178,751 | £117,525 | £58,372 | £33,029 | — | — | — | — | — | — | — | — | — |
| Equity | £411,897 | £350,033 | £258,697 | £178,751 | £117,525 | £58,372 | £33,029 | −£28,673 | −£32,934 | £3,721 | £12,388 | £4,190 | £21,397 | £16,870 | £8,713 | £6,237 |
| Assets | ||||||||||||||||
| Fixed assets | £421 | £561 | £748 | £10,747 | £604 | £805 | £1,082 | £1,449 | £1,936 | £4,791 | £7,857 | £11,205 | £6,097 | £6,923 | £4,261 | £4,709 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £9 | £19 | £29 | £39 | £49 | — | — | — | — | — |
| Property, plant & equipment | £421 | £561 | £748 | £10,747 | £604 | £805 | £1,073 | £1,430 | £1,907 | £4,752 | £7,808 | £11,146 | £6,028 | £6,844 | £4,172 | £4,610 |
| Current assets | £700,641 | £593,364 | £557,646 | £464,305 | £639,912 | £412,405 | £272,585 | £200,094 | £203,939 | £248,406 | £229,594 | £306,827 | £281,248 | £288,293 | £333,911 | £144,212 |
| Cash at bank | £351,980 | £335,476 | £240,439 | £177,177 | £294,647 | £40,668 | £2,119 | £3,651 | £10,135 | £5,088 | £8,355 | £2,627 | £7,020 | £1,679 | £21,001 | £32,432 |
| Debtors | £348,661 | £257,888 | £317,207 | £287,128 | £345,265 | £371,737 | £270,466 | £196,443 | £193,804 | £243,318 | £221,239 | £304,200 | £274,228 | £286,614 | £312,910 | £111,780 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £313,842 | £265,948 | £278,346 | £329,459 | £142,684 |
| Provisions | £102 | £137 | £183 | £2,082 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £428,708 | £372,294 | £286,373 | £203,882 | £156,273 | £103,486 | £31,947 | −£30,122 | −£34,870 | −£1,070 | £4,531 | −£7,015 | £15,300 | £9,947 | £4,452 | £1,528 |
| Assets less current liabilities | £429,129 | £372,855 | £287,121 | £214,629 | £156,877 | £104,291 | £33,029 | −£28,673 | −£32,934 | £3,721 | £12,388 | £4,190 | £21,397 | £16,870 | £8,713 | £6,237 |
| People | ||||||||||||||||
| Average employees | 39 | 42 | 43 | 46 | 47 | 47 | 43 | 44 | 48 | 49 | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-04-26
All monies
Outstanding