AFV SIM LTD

Company number 05358130 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £147,867 Total assets 2018: £221,443 Total assets 2019: £237,654 Total assets 2020: £340,657 Total assets 2021: £325,918 Total assets 2022: £318,597 Total assets 2023: £388,983 Total assets 2024: £517,967 Total assets 2025: £849,526 Total assets 2026: £1,217,538 Total assets Net assets 2018: £156,084 Net assets 2019: £201,375 Net assets 2020: £300,004 Net assets 2021: £308,249 Net assets 2022: £311,063 Net assets 2023: £361,215 Net assets 2024: £440,237 Net assets 2025: £716,875 Net assets 2026: £1,076,250 Net assets Total liabilities 2017: -£43,726 Total liabilities 2018: -£65,359 Total liabilities 2019: -£36,279 Total liabilities 2020: -£40,653 Total liabilities 2021: -£17,669 Total liabilities 2022: -£7,534 Total liabilities 2023: -£27,768 Total liabilities 2024: -£77,730 Total liabilities 2025: -£132,651 Total liabilities 2026: -£141,288 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 1 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,217,538 -£141,288 £1,076,250 £835,592 2
2025-01-31 £849,526 -£132,651 £716,875 £457,352 1
2024-01-31 £517,967 -£77,730 £440,237 £101,518
2023-01-31 £388,983 -£27,768 £361,215 £293,445
2022-01-31 £318,597 -£7,534 £311,063 £221,926
2021-01-31 £325,918 -£17,669 £308,249 £253,014
2020-01-31 £340,657 -£40,653 £300,004 £307,712
2019-01-31 £237,654 -£36,279 £201,375 £200,621
2018-01-31 £221,443 -£65,359 £156,084 £112,291
2017-01-31 £147,867 -£43,726 £111,527
2016-01-31 -£77,285 £97,914
2015-01-31 £136,178 -£85,037 £118,078
2014-01-31 £193,995 -£122,448 £71,547 £139,472
2013-01-31 £89,997 -£29,350 £59,529
2012-01-31 £111,270 -£68,116 £43,683 £90,349

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

Debt & working capital 2026-01-31

Owed by customers
£262
Owed to suppliers
£9,784