S & D SMITH LIMITED

Company number 04836451 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,912,107 Total assets 2017: £1,947,430 Total assets 2018: £2,027,941 Total assets 2019: £2,093,855 Total assets 2020: £2,096,889 Total assets 2021: £2,097,946 Total assets 2022: £2,159,773 Total assets 2023: £2,281,643 Total assets 2024: £2,447,877 Total assets 2025: £2,515,011 Total assets Net assets 2016: £1,083,173 Net assets 2017: £1,264,247 Net assets 2018: £1,318,459 Net assets 2019: £1,217,792 Net assets 2020: £1,275,129 Net assets 2021: £1,279,887 Net assets 2022: £1,332,684 Net assets 2023: £1,665,074 Net assets 2024: £1,581,359 Net assets 2025: £1,546,137 Net assets Total liabilities 2016: -£407,128 Total liabilities 2017: -£431,860 Total liabilities 2018: -£496,884 Total liabilities 2019: -£411,402 Total liabilities 2020: -£498,296 Total liabilities 2021: -£423,455 Total liabilities 2022: -£426,846 Total liabilities 2023: -£353,808 Total liabilities 2024: -£363,172 Total liabilities 2025: -£498,691 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: 18 2025: 20

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,515,011 -£498,691 £1,546,137 £339,170 20
2024-09-30 £2,447,877 -£363,172 £1,581,359 £216,520 18
2023-09-30 £2,281,643 -£353,808 £1,665,074 £540,425
2022-09-30 £2,159,773 -£426,846 £1,332,684 £500,543
2021-09-30 £2,097,946 -£423,455 £1,279,887 £574,312
2020-09-30 £2,096,889 -£498,296 £1,275,129 £569,369
2019-09-30 £2,093,855 -£411,402 £1,217,792 £219,195
2018-09-30 £2,027,941 -£496,884 £1,318,459 £206,059
2017-09-30 £1,947,430 -£431,860 £1,264,247 £138,293
2016-09-30 £1,912,107 -£407,128 £1,083,173 £397,195
2015-09-30 £1,777,807 -£788,018 £947,990 £347,217
2014-09-30 £1,824,795 -£1,030,124 £752,872 £360,645
2013-09-30 £1,204,051 -£704,686 £457,566 £77,609
2012-09-30 £1,084,090 -£675,280 £367,011 £60,992
2011-09-30 £982,204 -£633,047 £307,358 £27,224

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£9,500
Owed by customers
£418,493
Owed to suppliers
£152,651