SEMAPEN LTD

Company number 09607484 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2016: £1 Total assets 2020: £8,903 Total assets 2021: £19,992 Total assets 2022: £53,549 Total assets 2024: £605,618 Total assets 2025: £500,433 Total assets Net assets 2016: £1 Net assets 2017: £24,807 Net assets 2018: £24,992 Net assets 2019: £24,992 Net assets 2020: -£25,089 Net assets 2021: -£22,446 Net assets 2022: -£142,045 Net assets 2024: £575,160 Net assets 2025: £447,166 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£40,000 Total liabilities 2018: -£33,992 Total liabilities 2019: -£33,992 Total liabilities 2020: -£33,992 Total liabilities 2021: -£42,438 Total liabilities 2022: -£195,594 Total liabilities 2024: -£32,074 Total liabilities 2025: -£54,641 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 1 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £500,433 -£54,641 £447,166 £239,004 4
2024-03-31 £605,618 -£32,074 £575,160 £96,854 1
2022-09-30 £53,549 -£195,594 -£142,045 £42,540
2021-09-30 £19,992 -£42,438 -£22,446 £8,983
2020-09-30 £8,903 -£33,992 -£25,089
2019-09-30 -£33,992 £24,992
2018-09-30 -£33,992 £24,992
2017-09-30 -£40,000 £24,807
2016-05-31 £1 £0 £1

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

Debt & working capital 2025-03-31

Owed by customers
£249
Owed to suppliers
£46,252