SIMCAFE LIMITED

Company number 02805748 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,744,181 Total assets 2019: £3,960,285 Total assets 2020: £4,105,422 Total assets 2021: £4,091,733 Total assets 2022: £4,067,074 Total assets 2023: £4,184,929 Total assets 2024: £3,852,992 Total assets 2025: £3,713,867 Total assets Net assets 2018: £2,995,446 Net assets 2019: £3,148,021 Net assets 2020: £3,316,580 Net assets 2021: £3,248,347 Net assets 2022: £3,135,826 Net assets 2023: £3,240,814 Net assets 2024: £3,053,618 Net assets 2025: £2,939,406 Net assets Total liabilities 2018: -£631,911 Total liabilities 2019: -£704,138 Total liabilities 2020: -£642,328 Total liabilities 2021: -£619,015 Total liabilities 2022: -£784,997 Total liabilities 2023: -£728,660 Total liabilities 2024: -£617,933 Total liabilities 2025: -£638,785 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,713,867 -£638,785 £2,939,406 £1,298,425 2
2024-09-30 £3,852,992 -£617,933 £3,053,618 £1,192,719 2
2023-09-30 £4,184,929 -£728,660 £3,240,814 £1,680,033
2022-09-30 £4,067,074 -£784,997 £3,135,826 £1,946,642
2021-09-30 £4,091,733 -£619,015 £3,248,347 £2,065,213
2020-09-30 £4,105,422 -£642,328 £3,316,580 £2,146,055
2019-09-30 £3,960,285 -£704,138 £3,148,021 £1,740,617
2018-09-30 £3,744,181 -£631,911 £2,995,446 £1,466,998

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

Debt & working capital 2025-09-30

Owed by customers
£653,693