Service Warehousing Limited
Operation of warehousing and storage facilities for land transport activities · Manchester
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£618,584
Cash
£360,702
Turnover
—
Profit / loss
—
Current assets
£612,979
Creditors < 1 year
—
Equity
£618,584
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £618,584 | £514,258 | £471,424 | £637,775 | £574,327 | £562,462 | £458,253 | £460,678 | £435,962 | £408,435 | £309,388 |
| Equity | £618,584 | £514,258 | £471,424 | £637,775 | £574,327 | £562,462 | £458,253 | £460,678 | £435,962 | £408,435 | £309,388 |
| Assets | |||||||||||
| Property, plant & equipment | £110,102 | £117,963 | £149,111 | £158,879 | £200,402 | £147,347 | £118,384 | £110,960 | £127,027 | £134,353 | £132,579 |
| Current assets | £612,979 | £557,994 | £513,845 | £678,092 | £523,207 | £551,672 | £434,754 | £433,930 | £386,988 | £374,137 | £251,848 |
| Cash at bank | £360,702 | £347,725 | £272,677 | £499,714 | £309,375 | £249,970 | £152,964 | £140,424 | £118,093 | £69,023 | £53,323 |
| Debtors | £252,277 | £210,269 | £241,168 | £178,378 | £213,832 | £301,702 | £281,790 | £293,506 | £268,895 | £305,114 | £198,525 |
| Liabilities | |||||||||||
| Provisions | £18,138 | £19,382 | £20,048 | £25,446 | £32,703 | £21,416 | £13,439 | £14,217 | £15,832 | £16,111 | £16,787 |
| Net current assets | £526,620 | £415,677 | £342,361 | £504,342 | £406,628 | £436,531 | £353,308 | £363,935 | £324,767 | £290,193 | £193,596 |
| Assets less current liabilities | £636,722 | £533,640 | £491,472 | £663,221 | £607,030 | £583,878 | £471,692 | £474,895 | £451,794 | £424,546 | £326,175 |
| People | |||||||||||
| Average employees | 11 | 11 | 13 | 13 | 15 | 15 | 15 | 14 | 12 | 12 | — |
| Source evidence | 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 chargesFloating · created 2026-04-07
—
Outstanding