S M E ENTERPRISE LIMITED
Company number 01901889 · Monitor this company
Net assets, total assets & total liabilities 2019 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 7 years
Latest accounts (2025-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £9,259,650 | -£1,488,597 | £7,554,504 | £64,614 | — | £375,509 | 77 |
| 2024-03-31 | £9,121,007 | -£1,728,534 | £7,178,995 | £77,621 | — | £222,725 | 85 |
| 2023-03-31 | £8,725,997 | -£1,606,888 | £6,956,270 | £55,160 | — | — | |
| 2022-03-31 | £8,584,943 | -£1,592,943 | £6,844,673 | £778,842 | — | — | |
| 2021-03-31 | £7,398,549 | -£1,236,230 | £6,017,714 | £1,318,232 | £4,320,449 | — | |
| 2020-03-31 | £6,758,268 | -£1,101,518 | £5,496,268 | £938,037 | — | — | |
| 2019-03-31 | £6,647,476 | -£1,272,951 | £5,215,995 | £900,073 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Administrative expenses
- £3,198,577
- Wages & salaries
- £1,339,190
- Profit for the year
- £375,509
- Average employees
- 77
Debt & working capital 2025-03-31
- Bank borrowings & overdrafts
- £442,218
- Owed to suppliers
- £599,277