SIMON JOHN FLORY LIMITED

Company number 07461889 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £71,936 Total assets 2016: £88,692 Total assets 2017: £88,692 Total assets 2018: £67,660 Total assets 2019: £77,232 Total assets 2020: £123,617 Total assets 2021: £119,226 Total assets 2022: £110,079 Total assets 2023: £69,036 Total assets 2024: £44,854 Total assets Net assets 2015: £418 Net assets 2016: £8,794 Net assets 2017: £8,794 Net assets 2018: £2,636 Net assets 2019: £5,076 Net assets 2020: £8,542 Net assets 2021: £1,504 Net assets 2022: £115 Net assets 2023: -£15,752 Net assets 2024: -£25,824 Net assets Total liabilities 2015: -£71,518 Total liabilities 2016: -£79,898 Total liabilities 2017: -£79,898 Total liabilities 2018: -£64,524 Total liabilities 2019: -£71,873 Total liabilities 2020: -£68,341 Total liabilities 2021: -£72,124 Total liabilities 2022: -£70,267 Total liabilities 2023: -£52,400 Total liabilities 2024: -£41,526 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £44,854 -£41,526 -£25,824 £25,612 2
2023-12-31 £69,036 -£52,400 -£15,752 £33,721 2
2022-12-31 £110,079 -£70,267 £115 £46,602
2021-12-31 £119,226 -£72,124 £1,504 £76,478
2020-12-31 £123,617 -£68,341 £8,542 £77,594
2019-12-31 £77,232 -£71,873 £5,076 £51,291
2018-12-31 £67,660 -£64,524 £2,636 £43,052
2017-12-31 £88,692 -£79,898 £8,794
2016-12-31 £88,692 -£79,898 £8,794
2015-12-31 £71,936 -£71,518 £418
2014-12-31 £61,311 -£61,093 £218 £18,277
2013-12-31 £70,017 -£67,766 £2,251 £31,251
2012-12-31 £100 £100
2011-12-31 £100 £100

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£29,152
Owed by customers
£2,039