SIMON DESIGN LIMITED

Company number 04163172 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £100,069 Total assets 2017: £71,584 Total assets 2018: £79,249 Total assets 2019: £82,938 Total assets 2020: £158,687 Total assets 2021: £186,670 Total assets 2022: £248,063 Total assets 2023: £168,581 Total assets 2024: £138,303 Total assets 2025: £167,568 Total assets Net assets 2016: £8,156 Net assets 2017: £19,509 Net assets 2018: £2,139 Net assets 2019: -£9,811 Net assets 2020: £33,616 Net assets 2021: £373 Net assets 2022: £98,567 Net assets 2023: £69,993 Net assets 2024: £2,627 Net assets 2025: £22,389 Net assets Total liabilities 2016: -£105,455 Total liabilities 2017: -£66,560 Total liabilities 2018: -£88,085 Total liabilities 2019: -£100,337 Total liabilities 2020: -£130,119 Total liabilities 2021: -£139,439 Total liabilities 2022: -£130,405 Total liabilities 2023: -£93,209 Total liabilities 2024: -£121,435 Total liabilities 2025: -£140,940 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £167,568 -£140,940 £22,389 £3,984 1
2024-03-31 £138,303 -£121,435 £2,627 £5,172 1
2023-03-31 £168,581 -£93,209 £69,993 £6,197
2022-03-31 £248,063 -£130,405 £98,567 £37,084
2021-03-31 £186,670 -£139,439 £373 £68,798
2020-03-31 £158,687 -£130,119 £33,616 £37,161
2019-03-31 £82,938 -£100,337 -£9,811 £0
2018-03-31 £79,249 -£88,085 £2,139 £28,119
2017-03-31 £71,584 -£66,560 £19,509 £32,017
2016-03-31 £100,069 -£105,455 £8,156 £19,544

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
£10,000
Owed by customers
£117,470
Owed to suppliers
£60,418