SIMON CARPENTRY LTD

Company number 10811042 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £45,392 Total assets 2019: £57,265 Total assets 2020: £31,872 Total assets 2021: £59,853 Total assets 2022: £49,618 Total assets Net assets 2018: £15,219 Net assets 2019: £6,955 Net assets 2020: £4,763 Net assets 2021: £600 Net assets 2022: £431 Net assets 2023: -£59,460 Net assets 2024: £1,005 Net assets 2025: £64,919 Net assets Total liabilities 2018: -£32,660 Total liabilities 2019: -£54,000 Total liabilities 2020: -£34,334 Total liabilities 2021: -£50,427 Total liabilities 2022: -£47,389 Total liabilities 2023: -£195,794 Total liabilities 2024: -£104,486 Total liabilities 2025: -£101,222 Total liabilities

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£101,222 £64,919 £114,690 2
2024-12-31 -£104,486 £1,005 £15,453
2023-12-31 -£195,794 -£59,460 £34,441
2022-06-30 £49,618 -£47,389 £431 £22,444
2021-06-30 £59,853 -£50,427 £600 £40,482
2020-06-30 £31,872 -£34,334 £4,763 £25,522
2019-06-30 £57,265 -£54,000 £6,955 £8,084
2018-06-30 £45,392 -£32,660 £15,219 £40,215

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