SIMON CARRELL FURNITURE LIMITED

Company number 04986686 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,478 Total assets 2017: £6,868 Total assets 2018: £9,820 Total assets 2019: £5,989 Total assets 2020: £13,232 Total assets 2021: £30,768 Total assets 2022: £24,645 Total assets 2023: £18,979 Total assets 2024: £77,650 Total assets 2025: £69,472 Total assets Net assets 2023: £10,967 Net assets 2024: £50,446 Net assets 2025: £51,047 Net assets Total liabilities 2016: £1,336 Total liabilities 2017: -£7,189 Total liabilities 2018: -£8,836 Total liabilities 2019: -£3,956 Total liabilities 2020: -£10,027 Total liabilities 2021: -£28,621 Total liabilities 2022: -£22,484 Total liabilities 2023: -£8,012 Total liabilities 2024: -£20,000 Total liabilities 2025: -£10,752 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £69,472 -£10,752 £51,047 2
2024-03-31 £77,650 -£20,000 £50,446 2
2023-03-31 £18,979 -£8,012 £10,967
2022-03-31 £24,645 -£22,484
2021-03-31 £30,768 -£28,621
2020-03-31 £13,232 -£10,027
2019-03-31 £5,989 -£3,956
2018-03-31 £9,820 -£8,836
2017-03-31 £6,868 -£7,189
2016-03-31 £6,478 £1,336
2015-03-31 £13,561 -£7,092
2014-03-31 £6,725 -£5,768 £5,154

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