CHERITH SIMMONS LEARNING & DEVELOPMENT LLP

Company number OC378835 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 Total assets 2020: £132,976 Total assets 2021: £92,758 Total assets 2022: £50,636 Total assets 2023: £65,838 Total assets 2024: £51,272 Total assets 2025: £151,969 Total assets Net assets 2020: £85,495 Net assets 2021: £5,833 Net assets 2022: -£21,857 Net assets 2023: -£38,696 Net assets 2024: -£4,418 Net assets 2025: £69,356 Net assets Total liabilities 2020: -£49,778 Total liabilities 2021: -£50,000 Total liabilities 2022: -£43,126 Total liabilities 2023: -£85,314 Total liabilities 2024: -£46,315 Total liabilities 2025: -£46,543 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 0 2025: 4

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £151,969 -£46,543 £69,356 £22,340 4
2024-07-31 £51,272 -£46,315 -£4,418 £11,552 0
2023-07-31 £65,838 -£85,314 -£38,696 £53,003
2022-07-31 £50,636 -£43,126 -£21,857 £16,659
2021-07-31 £92,758 -£50,000 £5,833 £17,436
2020-03-31 £132,976 -£49,778 £85,495 £25,033

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£46,543
Owed by customers
£89,574
Owed to suppliers
£20,890