SIMODA LIMITED

Company number 11917151 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2020 2021 2022 2023 2024 2025 Total assets 2020: £71,211 Total assets 2021: £419,406 Total assets 2022: £1,089,842 Total assets 2023: £1,336,707 Total assets 2024: £1,922,838 Total assets 2025: £3,457,919 Total assets Net assets 2020: £7,000 Net assets 2021: £28,550 Net assets 2022: £106,787 Net assets 2023: £426,960 Net assets 2024: £87,888 Net assets 2025: £200,166 Net assets Total liabilities 2020: -£67,567 Total liabilities 2021: -£370,594 Total liabilities 2022: -£946,104 Total liabilities 2023: -£854,615 Total liabilities 2024: -£1,780,644 Total liabilities 2025: -£3,218,791 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 37 2025: 42

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,457,919 -£3,218,791 £200,166 £995,067 42
2024-09-30 £1,922,838 -£1,780,644 £87,888 £465,109 37
2023-09-30 £1,336,707 -£854,615 £426,960 £509,480
2022-09-30 £1,089,842 -£946,104 £106,787 £134,338
2021-04-30 £419,406 -£370,594 £28,550 £340,676
2020-04-30 £71,211 -£67,567 £7,000 £62,146

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£20,367
Owed by customers
£1,786,162
Owed to suppliers
£2,714,878