Servca Group Limited
Activities of insurance agents and brokers · London
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£1,144,476
Cash
£36,223
Turnover
—
Profit / loss
—
Current assets
£7,877,627
Creditors < 1 year
—
Equity
—
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-319 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,144,476 | £980,008 | £891,901 | £569,976 | £409,561 | — | — | — | £319,680 | £306,460 | £256,038 | £246,644 | £116,359 | £20,483 |
| Equity | — | — | — | £569,976 | £409,561 | £351,973 | £335,699 | £329,627 | £319,680 | £306,460 | — | — | — | — |
| Assets | ||||||||||||||
| Fixed assets | £690,232 | £504,068 | £345,465 | — | — | — | — | — | £34,942 | £33,095 | — | — | — | — |
| Intangible assets | £618,508 | £422,361 | £273,088 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £71,724 | £81,707 | £72,377 | £83,000 | £21,004 | £24,710 | £30,887 | £37,460 | £33,992 | £33,095 | £37,435 | £10,945 | £8,446 | £1,651 |
| Current assets | £7,877,627 | £5,577,506 | £3,744,045 | £3,256,919 | £1,603,368 | £669,492 | £713,538 | £705,366 | £913,915 | £539,627 | £278,034 | £328,978 | £169,953 | £59,911 |
| Cash at bank | £36,223 | £149,368 | £298,227 | £282,919 | £304,168 | £375,511 | £282,021 | £387,275 | £802,460 | £452,266 | £104,455 | £93,511 | £136,439 | £52,018 |
| Debtors | £7,841,404 | £5,428,138 | £3,445,818 | £2,968,253 | £1,294,493 | £288,679 | £430,144 | £312,346 | £111,455 | £87,361 | £173,579 | £235,467 | £33,514 | £7,893 |
| Liabilities | ||||||||||||||
| Creditors | £7,420,154 | £5,066,358 | £3,129,901 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £629,177 | £266,262 | £59,431 | £93,279 | £62,040 | £41,079 |
| Net current assets | £457,473 | £511,148 | £614,144 | £593,143 | £388,557 | £327,263 | £304,812 | £292,167 | £284,738 | £273,365 | £218,603 | £235,699 | £107,913 | £18,832 |
| Assets less current liabilities | £1,147,705 | £1,015,216 | £959,609 | £676,143 | £409,561 | £351,973 | £335,699 | £329,627 | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 22 | 13 | 13 | 15 | 9 | 9 | 11 | 11 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2024-09-17 · satisfied 2026-07-01
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SatisfiedAll Assets · created 2021-06-11 · satisfied 2024-08-21
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SatisfiedAll Assets · created 2021-06-11 · satisfied 2024-08-21
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Satisfied