SCIMED LTD

Company number 01437361 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,646,495 Total assets 2017: £1,978,452 Total assets 2018: £2,257,145 Total assets 2019: £2,483,055 Total assets 2020: £2,930,677 Total assets 2021: £4,150,119 Total assets 2022: £4,426,379 Total assets 2023: £4,680,708 Total assets 2024: £5,088,920 Total assets 2025: £4,433,292 Total assets Net assets 2016: £440,334 Net assets 2017: £521,659 Net assets 2018: £589,749 Net assets 2019: £687,210 Net assets 2020: £775,701 Net assets 2021: £1,222,772 Net assets 2022: £1,476,174 Net assets 2023: £1,429,125 Net assets 2024: £1,444,007 Net assets 2025: £1,464,233 Net assets Total liabilities 2016: -£1,231,839 Total liabilities 2017: -£1,484,713 Total liabilities 2018: -£1,689,073 Total liabilities 2019: -£1,875,031 Total liabilities 2020: -£2,121,508 Total liabilities 2021: -£2,797,601 Total liabilities 2022: -£2,845,300 Total liabilities 2023: -£3,120,258 Total liabilities 2024: -£3,324,266 Total liabilities 2025: -£2,766,987 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 39 2025: 41

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,433,292 -£2,766,987 £1,464,233 £18,359 41
2024-12-31 £5,088,920 -£3,324,266 £1,444,007 £201,419 39
2023-12-31 £4,680,708 -£3,120,258 £1,429,125 £103,240
2022-12-31 £4,426,379 -£2,845,300 £1,476,174 £664,074
2021-12-31 £4,150,119 -£2,797,601 £1,222,772 £577,653
2020-08-31 £2,930,677 -£2,121,508 £775,701 £1,053,079
2019-08-31 £2,483,055 -£1,875,031 £687,210 £0
2018-08-31 £2,257,145 -£1,689,073 £589,749
2017-08-31 £1,978,452 -£1,484,713 £521,659 £122,522
2016-08-31 £1,646,495 -£1,231,839 £440,334 £79,839
2015-08-31 £1,282,712 -£881,495 £424,504 £44,564
2014-08-31 £1,023,111 -£637,830 £416,248 £128,817
2013-08-31 £948,333 -£514,425 £435,543 £235,313
2012-08-31 £1,132,857 -£715,412 £414,567

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£106,647
Owed by customers
£2,005,420
Owed to suppliers
£740,931