A.E.SIMMONS LIMITED

Company number 00416128 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £956,026 Total assets 2017: £888,086 Total assets 2018: £1,177,249 Total assets 2019: £1,600,215 Total assets 2020: £1,648,985 Total assets 2021: £1,701,471 Total assets 2022: £1,669,998 Total assets 2023: £1,514,948 Total assets 2024: £1,446,934 Total assets 2025: £1,577,882 Total assets Net assets 2016: £617,761 Net assets 2017: £520,255 Net assets 2018: £399,310 Net assets 2019: £272,605 Net assets 2020: £277,222 Net assets 2021: £268,767 Net assets 2022: £393,744 Net assets 2023: £436,343 Net assets 2024: £362,053 Net assets 2025: £318,414 Net assets Total liabilities 2016: -£495,332 Total liabilities 2017: -£472,881 Total liabilities 2018: -£715,920 Total liabilities 2019: -£1,013,327 Total liabilities 2020: -£854,934 Total liabilities 2021: -£1,154,257 Total liabilities 2022: -£1,088,099 Total liabilities 2023: -£965,634 Total liabilities 2024: -£1,024,736 Total liabilities 2025: -£1,129,512 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 36

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,577,882 -£1,129,512 £318,414 £66,730 36
2024-09-30 £1,446,934 -£1,024,736 £362,053 £7,514 40
2023-09-30 £1,514,948 -£965,634 £436,343 £34,367
2022-09-30 £1,669,998 -£1,088,099 £393,744 £31,492
2021-09-30 £1,701,471 -£1,154,257 £268,767 £79,757
2020-09-30 £1,648,985 -£854,934 £277,222 £167,293
2019-09-30 £1,600,215 -£1,013,327 £272,605 £144,552
2018-09-30 £1,177,249 -£715,920 £399,310 £116,902
2017-09-30 £888,086 -£472,881 £520,255 £115,344
2016-09-30 £956,026 -£495,332 £617,761 £317,066
2015-09-30 £1,126,532 -£625,750 £736,177 £265,435
2014-09-30 £1,097,830 -£592,159 £730,003 £189,196
2013-09-30 £1,072,153 -£677,391 £748,780 £187,793
2012-09-30 £1,127,090 -£839,523 £744,172 £84,993
2011-09-30 £1,178,455 -£847,983 £734,882 £306,398

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£32,000
Owed by customers
£739,404
Owed to suppliers
£511,554