Sarval (Hartshill) Limited

Private Limited Company · Doncaster

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£39,346,994

Cash

£98,002

Turnover

£23,038,144

Profit / loss

−£4,462,601

Current assets

£4,095,914

Creditors < 1 year

—

Equity

−£39,346,994

Average employees

GBP · company

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

7 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · company	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown
Balance sheet
Net assets	−£39,346,994	−£34,884,393	−£23,497,649	−£14,112,232	—	—	—
Equity	−£39,346,994	−£34,884,393	−£23,497,649	−£14,112,232	−£15,709,366	−£14,309,920	−£12,441,377
Assets
Property, plant & equipment	£3,904,374	£4,976,454	—	—	—	—	—
Current assets	£4,095,914	£4,547,422	—	—	—	—	—
Cash at bank	£98,002	£74,486	—	—	—	—	—
Debtors	£1,985,853	£3,289,204	—	—	—	—	—
Stock	£2,012,059	£1,183,732	—	—	—	—	—
Liabilities
Net current assets	−£43,251,368	−£39,860,847	—	—	—	—	—
Assets less current liabilities	−£39,346,994	−£34,884,393	—	—	—	—	—
Profit & loss
Turnover	£23,038,144	£21,986,391	—	—	—	—	—
Operating profit	−£3,396,269	−£8,866,477	—	—	—	—	—
Profit before tax	−£4,462,601	−£10,506,255	—	—	—	—	—
Profit / loss	−£4,462,601	−£11,386,744	—	—	—	—	—
People
Average employees	77	84	—	—	—	—	—
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