SAMEAIM LIMITED

Company number 02351238 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £2,590,813 Total assets 2023: £2,690,011 Total assets 2024: £2,641,695 Total assets 2025: £1,967,375 Total assets Net assets 2016: £1,811,863 Net assets 2017: £1,844,014 Net assets 2018: £1,908,227 Net assets 2019: £2,036,303 Net assets 2020: £2,168,129 Net assets 2021: £2,236,027 Net assets 2022: £2,255,884 Net assets 2023: £1,945,853 Net assets 2024: £1,963,214 Net assets 2025: £1,298,694 Net assets Total liabilities 2016: -£50,621 Total liabilities 2017: -£30,679 Total liabilities 2018: -£88,333 Total liabilities 2019: -£93,199 Total liabilities 2020: -£46,003 Total liabilities 2021: -£71,222 Total liabilities 2022: -£203,004 Total liabilities 2023: -£410,534 Total liabilities 2024: -£604,992 Total liabilities 2025: -£625,159 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,967,375 -£625,159 £1,298,694 £27,422 3
2024-03-31 £2,641,695 -£604,992 £1,963,214 £90,844 3
2023-03-31 £2,690,011 -£410,534 £1,945,853 £80,635
2022-03-31 £2,590,813 -£203,004 £2,255,884 £209,591
2021-03-31 -£71,222 £2,236,027 £59,097
2020-03-31 -£46,003 £2,168,129 £67,573
2019-03-31 -£93,199 £2,036,303 £89,867
2018-03-31 -£88,333 £1,908,227 £153,101
2017-03-31 -£30,679 £1,844,014 £88,203
2016-03-31 -£50,621 £1,811,863 £132,615
2015-03-31 -£27,861 £1,953,487 £95,356

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£0
Owed to suppliers
£1,284