Servita Professional Services (UK) Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£653,151
Cash
£858,456
Turnover
—
Profit / loss
—
Current assets
£2,155,853
Creditors < 1 year
£1,514,433
Equity
£653,151
Average employees
0.16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £653,151 | £616,885 | £840,445 | £584,384 | £294,655 | £242,673 | £2,347 | £279,590 | — |
| Equity | £653,151 | £616,885 | £840,445 | £584,384 | £294,655 | £242,673 | £2,347 | £279,590 | £1,000 |
| Assets | |||||||||
| Fixed assets | £15,308 | £11,063 | £9,089 | £4,598 | — | — | — | — | — |
| Property, plant & equipment | £14,308 | £10,063 | £8,089 | £4,598 | £2,373 | £2,488 | £1,348 | £0 | — |
| Current assets | £2,155,853 | £1,574,025 | £2,070,409 | £1,649,465 | £1,062,986 | £1,175,604 | £300,284 | £849,725 | £1,000 |
| Cash at bank | £858,456 | £416,110 | £931,179 | £233,484 | £603,067 | £433,598 | £7,768 | £170,699 | £0 |
| Debtors | £1,297,397 | £1,157,915 | £1,139,230 | £1,321,070 | £459,919 | £742,006 | £292,516 | £679,026 | £1,000 |
| Liabilities | |||||||||
| Creditors within one year | £1,514,433 | £965,687 | £1,237,031 | £1,054,922 | £679,087 | £934,946 | — | — | — |
| Creditors after one year | — | — | — | £13,608 | £91,024 | £0 | — | — | — |
| Provisions | — | — | £2,022 | £1,149 | £593 | £473 | £256 | £0 | — |
| Net current assets | £641,420 | £608,338 | £833,378 | £594,543 | £383,899 | £240,658 | £1,255 | £279,590 | £1,000 |
| Assets less current liabilities | £656,728 | £619,401 | £842,467 | £599,141 | £386,272 | £243,146 | £2,603 | £279,590 | £1,000 |
| People | |||||||||
| Average employees | 0.16 | 0.13 | 6 | 4 | 4 | 3 | 3 | 2 | — |
| Source evidence | 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 1 satisfied / released
All Assets · created 2021-05-17 · satisfied 2024-08-07
—
Satisfied