SIMICARE LIMITED

Company number 05582027 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,786,206 Total assets 2017: £1,841,031 Total assets 2018: £1,774,000 Total assets 2019: £1,723,018 Total assets 2020: £1,682,561 Total assets 2021: £1,853,322 Total assets 2022: £2,038,211 Total assets 2023: £2,262,783 Total assets 2024: £2,743,952 Total assets 2025: £4,569,818 Total assets Net assets 2016: £151,481 Net assets 2017: £255,973 Net assets 2018: £391,052 Net assets 2019: £375,367 Net assets 2020: £324,349 Net assets 2021: £426,319 Net assets 2022: £558,369 Net assets 2023: £794,891 Net assets 2024: £1,197,727 Net assets 2025: £2,051,054 Net assets Total liabilities 2016: -£1,443,745 Total liabilities 2017: -£1,348,412 Total liabilities 2018: -£1,149,602 Total liabilities 2019: -£1,149,908 Total liabilities 2020: -£804,493 Total liabilities 2021: -£845,549 Total liabilities 2022: -£752,129 Total liabilities 2023: -£772,473 Total liabilities 2024: -£897,663 Total liabilities 2025: -£2,518,764 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 45 2025: 69

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

Balance sheet by year 16 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,569,818 -£2,518,764 £2,051,054 £302,021 69
2024-04-30 £2,743,952 -£897,663 £1,197,727 £276,857 45
2023-04-30 £2,262,783 -£772,473 £794,891 £324,229
2022-02-28 £2,038,211 -£752,129 £558,369 £446,050
2021-02-28 £1,853,322 -£845,549 £426,319 £281,144
2020-02-29 £1,682,561 -£804,493 £324,349 £47,721
2019-02-28 £1,723,018 -£1,149,908 £375,367 £63,497
2018-02-28 £1,774,000 -£1,149,602 £391,052 £60,382
2017-02-28 £1,841,031 -£1,348,412 £255,973 £380,006
2016-02-29 £1,786,206 -£1,443,745 £151,481 £182,559
2015-02-28
2015-02-27 £1,807,449 -£1,637,456 £169,993 £246,705
2014-02-28
2014-02-27 £1,812,202 -£1,701,371 £110,831 £225,794
2013-02-28 £1,646,407 -£1,588,890 £57,517 £93,494
2012-02-29 £1,708,054 -£1,681,984 £26,070 £142,288

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£0
Owed by customers
£210,101
Owed to suppliers
£65,421