SEMBLE TECHNOLOGY LIMITED

Company number 09891593 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1,186 Total assets 2018: £763,026 Total assets 2019: £1,790,548 Total assets 2020: £815,693 Total assets 2021: £5,709,718 Total assets 2022: £2,654,981 Total assets 2023: £2,338,612 Total assets 2024: £10,771,718 Total assets Net assets 2016: £200 Net assets 2017: £1,086 Net assets 2018: £743,071 Net assets 2019: £1,677,384 Net assets 2020: £617,433 Net assets 2021: £5,104,759 Net assets 2022: £2,008,539 Net assets 2023: £188,502 Net assets 2024: £9,515,441 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£100 Total liabilities 2018: -£19,955 Total liabilities 2019: -£113,164 Total liabilities 2020: -£198,260 Total liabilities 2021: -£604,959 Total liabilities 2022: -£646,442 Total liabilities 2023: -£1,215,916 Total liabilities 2024: -£1,256,277 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 53 2024: 63

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £10,771,718 -£1,256,277 £9,515,441 £10,062,831 63
2023-12-31 £2,338,612 -£1,215,916 £188,502 £1,354,605 53
2022-12-31 £2,654,981 -£646,442 £2,008,539 £1,856,785
2021-12-31 £5,709,718 -£604,959 £5,104,759 £4,936,897
2020-11-30 £815,693 -£198,260 £617,433 £760,078
2019-11-30 £1,790,548 -£113,164 £1,677,384 £1,334,036
2018-11-30 £763,026 -£19,955 £743,071 £661,666
2017-11-30 £1,186 -£100 £1,086 £1,186
2016-11-30 £0 £200

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

Debt & working capital 2024-12-31

Owed by customers
£255,903
Owed to suppliers
£156,484