PAUL SIMON DEVELOPMENTS LIMITED

Company number 02092460 ·

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Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30m -£20m -£10m £0 £10m £20m £30m 2022 2023 2024 2025 Total assets 2022: £13,501,927 Total assets 2023: £18,777,252 Total assets 2024: £21,103,684 Total assets 2025: £28,501,917 Total assets Net assets 2022: £8,295,359 Net assets 2023: £8,416,517 Net assets 2024: £7,748,843 Net assets 2025: £7,692,161 Net assets Total liabilities 2022: -£4,528,871 Total liabilities 2023: -£9,593,739 Total liabilities 2024: -£12,621,711 Total liabilities 2025: -£20,120,554 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 17

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

Balance sheet by year 4 years

Latest accounts (2025-03-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £28,501,917 -£20,120,554 £7,692,161 £441,032 -£56,682 17
2024-03-31 £21,103,684 -£12,621,711 £7,748,843 £1,096,577 -£17,955 19
2023-03-31 £18,777,252 -£9,593,739 £8,416,517 £1,792,674
2022-03-31 £13,501,927 -£4,528,871 £8,295,359 £2,227,693

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

Profit & loss 2025-03-30

Cost of sales
£10,071,742
Administrative expenses
£1,304,922
Wages & salaries
£771,960
Profit for the year
-£56,682
Average employees
17

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£266,322
Owed by customers
£53,090
Owed to suppliers
£1,638,409