SIMON HOLMES LIMITED

Company number 03702808 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,012,687 Total assets 2017: £3,064,382 Total assets 2018: £3,074,151 Total assets 2019: £3,100,155 Total assets 2020: £3,212,560 Total assets 2021: £3,252,913 Total assets 2022: £3,301,059 Total assets 2023: £3,371,282 Total assets 2024: £3,447,688 Total assets 2025: £3,489,326 Total assets Net assets 2016: £3,006,311 Net assets 2017: £3,052,785 Net assets 2018: £3,069,915 Net assets 2019: £3,095,130 Net assets 2020: £3,188,483 Net assets Total liabilities 2016: -£18,136 Total liabilities 2017: -£22,841 Total liabilities 2018: -£15,052 Total liabilities 2019: -£15,436 Total liabilities 2020: -£34,095 Total liabilities 2021: -£20,247 Total liabilities 2022: -£19,541 Total liabilities 2023: -£26,932 Total liabilities 2024: -£26,226 Total liabilities 2025: -£38,776 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: 0

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,489,326 -£38,776 £136,244 0
2024-07-31 £3,447,688 -£26,226 £106,246 1
2023-07-31 £3,371,282 -£26,932 £80,852
2022-07-31 £3,301,059 -£19,541 £135,668
2021-07-31 £3,252,913 -£20,247 £138,619
2020-07-31 £3,212,560 -£34,095 £3,188,483 £161,813
2019-07-31 £3,100,155 -£15,436 £3,095,130 £113,568
2018-07-31 £3,074,151 -£15,052 £3,069,915 £40,350
2017-07-31 £3,064,382 -£22,841 £3,052,785 £194,158
2016-07-31 £3,012,687 -£18,136 £3,006,311 £173,067
2015-07-31 £2,995,168 -£22,542 £2,984,898 £104,257
2014-07-31 £2,959,014 -£22,626 £2,949,175 £139,040

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