SIMON DAVID CLEANING SERVICES LIMITED

Company number 05068342 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £725,234 Total assets 2018: £686,165 Total assets 2019: £589,597 Total assets 2020: £625,423 Total assets 2021: £512,486 Total assets 2022: £475,525 Total assets 2023: £397,497 Total assets 2024: £329,493 Total assets 2025: £282,656 Total assets Net assets 2016: £575,027 Net assets 2018: £582,287 Net assets 2019: £503,583 Net assets 2020: £506,106 Net assets 2021: £442,011 Net assets 2022: £391,452 Net assets 2023: £321,166 Net assets 2024: £250,964 Net assets 2025: £195,121 Net assets Total liabilities 2016: -£124,207 Total liabilities 2017: -£104,601 Total liabilities 2018: -£85,902 Total liabilities 2019: -£66,307 Total liabilities 2020: -£101,564 Total liabilities 2021: -£53,776 Total liabilities 2022: -£69,558 Total liabilities 2023: -£65,917 Total liabilities 2024: -£62,890 Total liabilities 2025: -£62,549 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 35

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £282,656 -£62,549 £195,121 £57,102 35
2024-03-31 £329,493 -£62,890 £250,964 £47,053 35
2023-03-31 £397,497 -£65,917 £321,166 £78,461
2022-03-31 £475,525 -£69,558 £391,452 £109,365
2021-03-31 £512,486 -£53,776 £442,011 £152,535
2020-03-31 £625,423 -£101,564 £506,106 £95,634
2019-03-31 £589,597 -£66,307 £503,583 £50,866
2018-03-31 £686,165 -£85,902 £582,287 £96,064
2017-03-31 -£104,601 £132,869
2016-03-31 £725,234 -£124,207 £575,027
2015-03-31 £721,420 -£178,415 £527,505 £170,664
2014-03-31 £612,422 -£93,366 £508,856 £45,175
2013-03-31 £591,295 -£139,778 £443,698 £55,655
2012-03-31 £522,830 -£187,619 £328,833 £28,246
2011-03-31 £510,775 -£258,093 £250,526 £28,821

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£13,228
Owed by customers
£78,479
Owed to suppliers
£3,763