SAMITEL LIMITED

Company number 04041057 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,591,484 Total assets 2017: £15,777,537 Total assets 2018: £11,576,611 Total assets 2019: £16,961,379 Total assets 2020: £14,620,377 Total assets 2021: £14,619,047 Total assets 2022: £13,711,284 Total assets 2023: £7,535,408 Total assets 2024: £5,376,067 Total assets 2025: £4,909,479 Total assets Net assets 2016: £5,899,421 Net assets 2017: £6,403,940 Net assets 2018: £6,579,188 Net assets 2019: £8,431,495 Net assets 2020: £8,446,439 Net assets 2021: £8,627,838 Net assets 2022: £8,689,127 Net assets 2023: £4,057,013 Net assets 2024: £3,673,995 Net assets 2025: £3,496,275 Net assets Total liabilities 2016: -£9,669,165 Total liabilities 2017: -£9,348,302 Total liabilities 2018: -£4,964,767 Total liabilities 2019: -£8,492,054 Total liabilities 2020: -£6,141,986 Total liabilities 2021: -£4,597,418 Total liabilities 2022: -£4,070,181 Total liabilities 2023: -£2,739,527 Total liabilities 2024: -£1,630,936 Total liabilities 2025: -£1,342,068 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £4,909,479 -£1,342,068 £3,496,275 £870,238 6
2024-07-31 £5,376,067 -£1,630,936 £3,673,995 £1,049,601 7
2023-07-31 £7,535,408 -£2,739,527 £4,057,013 £1,746,019
2022-07-31 £13,711,284 -£4,070,181 £8,689,127 £3,298,616
2021-07-31 £14,619,047 -£4,597,418 £8,627,838 £4,251,248
2020-07-31 £14,620,377 -£6,141,986 £8,446,439 £2,716,777 £19,249,809
2019-07-31 £16,961,379 -£8,492,054 £8,431,495 £2,785,523
2018-07-31 £11,576,611 -£4,964,767 £6,579,188 £2,331,399
2017-07-31 £15,777,537 -£9,348,302 £6,403,940 £3,150,406
2016-07-31 £15,591,484 -£9,669,165 £5,899,421 £3,596,741

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£135,849
Owed by customers
£429,939
Owed to suppliers
£1,035,545