JOHN SIMPSON ARCHITECTS LTD

Company number 09143766 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,283,477 Total assets 2017: £1,464,894 Total assets 2018: £819,460 Total assets 2019: £817,143 Total assets 2020: £780,922 Total assets 2021: £909,881 Total assets 2022: £990,079 Total assets 2023: £1,034,347 Total assets 2024: £1,115,147 Total assets 2025: £1,069,580 Total assets Net assets 2016: £63,267 Net assets 2020: -£8,112 Net assets 2021: -£117,388 Net assets 2022: -£191,924 Net assets 2023: -£180,431 Net assets 2024: -£154,209 Net assets 2025: £47,436 Net assets Total liabilities 2016: -£1,220,210 Total liabilities 2017: -£1,407,648 Total liabilities 2018: -£800,952 Total liabilities 2019: -£785,186 Total liabilities 2020: -£789,034 Total liabilities 2021: -£834,416 Total liabilities 2022: -£1,036,217 Total liabilities 2023: -£1,121,700 Total liabilities 2024: -£1,229,440 Total liabilities 2025: -£1,022,144 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 2023 2024 2025 2023: 10 2024: 10 2025: 10

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

Balance sheet by year 11 years

Latest accounts (2025-09-25): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-25 £1,069,580 -£1,022,144 £47,436 £4,005 10
2024-09-25 £1,115,147 -£1,229,440 -£154,209 £4,041 10
2023-09-25 £1,034,347 -£1,121,700 -£180,431 £4,063 10
2022-09-26 £990,079 -£1,036,217 -£191,924 £3,834
2021-09-26 £909,881 -£834,416 -£117,388 £4,597
2020-09-26 £780,922 -£789,034 -£8,112 £23,518
2019-09-27 £817,143 -£785,186 £111,509
2018-09-28 £819,460 -£800,952 £18,394
2017-09-30 £1,464,894 -£1,407,648 £0
2016-09-30 £1,283,477 -£1,220,210 £63,267 £180,668
2015-09-30 £1,280,129 -£1,268,731 £262,460

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

Debt & working capital 2025-09-25

Bank borrowings & overdrafts
£42,145
Owed by customers
£0
Owed to suppliers
£62,367