SIMON JOHNSTONE CARPETS LTD.

Company number 04458378 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £90,720 Total assets 2017: £100,305 Total assets 2018: £107,450 Total assets 2019: £164,348 Total assets 2020: £193,277 Total assets 2021: £253,478 Total assets 2022: £271,116 Total assets 2023: £308,282 Total assets 2024: £362,114 Total assets 2025: £373,398 Total assets Net assets 2020: £89,996 Net assets 2021: £128,824 Net assets 2022: £187,895 Net assets 2023: £225,267 Net assets 2024: £268,050 Net assets 2025: £291,956 Net assets Total liabilities 2016: -£78,289 Total liabilities 2017: -£62,317 Total liabilities 2018: -£70,456 Total liabilities 2019: -£66,318 Total liabilities 2020: -£96,709 Total liabilities 2021: -£116,751 Total liabilities 2022: -£85,818 Total liabilities 2023: -£85,107 Total liabilities 2024: -£99,330 Total liabilities 2025: -£84,284 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £373,398 -£84,284 £291,956 7
2024-07-31 £362,114 -£99,330 £268,050 7
2023-07-31 £308,282 -£85,107 £225,267
2022-07-31 £271,116 -£85,818 £187,895
2021-07-31 £253,478 -£116,751 £128,824
2020-07-31 £193,277 -£96,709 £89,996
2019-07-31 £164,348 -£66,318
2018-07-31 £107,450 -£70,456
2017-07-31 £100,305 -£62,317
2016-07-31 £90,720 -£78,289

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