Servicepower Limited
Manufacture of other electronic and electric wires and cables · Shipley
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£1,511,619
Cash
£273,323
Turnover
—
Profit / loss
—
Current assets
£1,281,018
Creditors < 1 year
—
Equity
£1,511,619
Average employees
31
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-3112 months · Company | 2024-07-3112 months · Company | 2023-07-3112 months · Company | 2022-07-3112 months | 2021-07-3112 months | 2020-07-3112 months | 2019-07-3112 months | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,511,619 | £1,286,820 | £1,326,235 | £1,328,531 | £1,322,660 | £1,264,074 | £1,247,462 | £1,139,818 | £1,027,026 | — | — | — |
| Equity | £1,511,619 | £1,286,820 | £1,326,235 | £1,328,531 | £1,322,660 | £1,264,074 | £1,247,462 | £1,139,818 | £1,027,026 | — | — | £1,453,360 |
| Assets | ||||||||||||
| Fixed assets | £911,550 | £912,652 | £906,818 | £928,301 | £966,890 | £1,022,299 | £1,039,612 | £1,051,922 | £1,060,860 | — | £1,757,122 | £1,068,771 |
| Property, plant & equipment | £905,550 | £906,652 | £900,818 | £922,301 | £960,890 | £1,016,299 | £1,033,612 | £1,045,922 | £1,054,860 | £1,080,073 | £1,064,268 | £375,917 |
| Current assets | £1,281,018 | £922,365 | £1,083,691 | £979,213 | £1,021,162 | £1,008,498 | £1,046,043 | £1,293,483 | £1,146,500 | — | — | £1,161,326 |
| Cash at bank | £273,323 | £289,197 | £201,358 | £202,720 | £358,571 | £358,234 | £338,857 | £281,559 | £406,235 | £196,052 | £128,625 | £323,427 |
| Debtors | £592,702 | £352,663 | £583,904 | £469,101 | £398,951 | £378,678 | £476,909 | £815,175 | £504,369 | £664,012 | £562,797 | £650,268 |
| Stock | — | — | — | — | £263,640 | £271,586 | £230,277 | £196,749 | £235,896 | £172,315 | £166,882 | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £560,398 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £205,245 |
| Provisions | £40,570 | £35,321 | £21,841 | £21,851 | £25,143 | £31,537 | £33,772 | £32,425 | £22,109 | — | — | £11,094 |
| Net current assets | £763,501 | £544,408 | £560,091 | £572,752 | £600,641 | £533,840 | £511,525 | £753,557 | £579,686 | — | — | £600,928 |
| Assets less current liabilities | £1,675,051 | £1,457,060 | £1,466,909 | £1,501,053 | £1,567,531 | £1,556,139 | £1,551,137 | £1,805,479 | £1,640,546 | — | — | £1,669,699 |
| People & pay | ||||||||||||
| Average employees | 31 | 35 | 34 | 34 | 36 | 36 | 36 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1994-04-14
All monies
OutstandingShow 3 satisfied / released
Floating · created 2014-10-29 · satisfied 2024-11-13
—
SatisfiedFixed · created 2013-04-10 · satisfied 2024-11-13
—
SatisfiedAll Assets · created 1986-09-05 · satisfied 1994-03-25
All monies
Satisfied