SIMER ENVIRONMENTAL SERVICES LIMITED

Company number 01297168 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £1,072,320 Total assets 2023: £1,143,264 Total assets 2024: £1,344,835 Total assets 2025: £1,289,333 Total assets Net assets 2017: £739,535 Net assets 2018: £796,084 Net assets 2019: £903,579 Net assets 2020: £859,458 Net assets 2021: £856,082 Net assets 2022: £887,364 Net assets 2023: £919,018 Net assets 2024: £1,024,904 Net assets 2025: £1,011,739 Net assets Total liabilities 2017: -£638,758 Total liabilities 2018: -£555,498 Total liabilities 2019: -£953,028 Total liabilities 2020: -£401,990 Total liabilities 2021: -£354,492 Total liabilities 2022: -£176,057 Total liabilities 2023: -£217,549 Total liabilities 2024: -£302,596 Total liabilities 2025: -£258,223 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,289,333 -£258,223 £1,011,739 £770,175 15
2024-03-31 £1,344,835 -£302,596 £1,024,904 £712,870 15
2023-03-31 £1,143,264 -£217,549 £919,018 £613,784
2022-03-31 £1,072,320 -£176,057 £887,364 £572,173
2021-03-31 -£354,492 £856,082 £680,765
2020-03-31 -£401,990 £859,458 £796,497
2019-03-31 -£953,028 £903,579 £480,425
2018-03-31 -£555,498 £796,084 £549,730
2017-03-31 -£638,758 £739,535 £565,080
2016-03-31 £534,978
2015-03-31 £1,094,954 -£484,070 £686,972 £530,742
2014-03-31 £1,125,175 -£511,992 £694,760 £653,733
2013-03-31 £844,869 -£360,253 £544,915 £536,602
2012-03-31 £1,013,772 -£591,520 £473,788 £499,540

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
£386,719
Owed to suppliers
£132,764