POWELL SIMON LIMITED

Company number 04197608 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £39,428 Total assets 2017: £41,211 Total assets 2018: £47,036 Total assets 2019: £44,825 Total assets 2020: £33,525 Total assets 2021: £45,661 Total assets 2022: £76,587 Total assets 2023: £83,069 Total assets 2024: £107,742 Total assets 2025: £87,823 Total assets Net assets 2016: £13,581 Net assets 2017: £21,887 Net assets 2018: £29,327 Net assets 2019: £16,754 Net assets 2020: £55 Net assets 2021: £2,529 Net assets 2022: £41,568 Net assets 2023: £67,838 Net assets 2024: £70,592 Net assets 2025: £66,312 Net assets Total liabilities 2016: -£28,224 Total liabilities 2017: -£20,704 Total liabilities 2018: -£20,531 Total liabilities 2019: -£27,938 Total liabilities 2020: -£33,470 Total liabilities 2021: -£43,132 Total liabilities 2022: -£35,019 Total liabilities 2023: -£15,231 Total liabilities 2024: -£37,150 Total liabilities 2025: -£21,511 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 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £87,823 -£21,511 £66,312 2
2024-05-31 £107,742 -£37,150 £70,592 2
2023-05-31 £83,069 -£15,231 £67,838
2022-05-31 £76,587 -£35,019 £41,568
2021-05-31 £45,661 -£43,132 £2,529
2020-05-31 £33,525 -£33,470 £55
2019-05-31 £44,825 -£27,938 £16,754
2018-05-31 £47,036 -£20,531 £29,327 £20,410
2017-05-31 £41,211 -£20,704 £21,887 £29,236
2016-05-31 £39,428 -£28,224 £13,581 £19,210
2015-05-31 £45,322 -£45,312 £10 £2,950
2014-05-31 £52,225 -£52,215 £10 £3,714
2013-05-31 £48,120 -£48,111 £9 £843
2012-05-31 £61,286 -£58,330 £2,956 £7,306
2011-05-31 £65,136 -£62,661 £2,475 £861

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