SIMON MACKRORY LTD

Company number 05889341 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,098 Total assets 2017: £6,109 Total assets Net assets 2016: £3,792 Net assets 2017: £4,141 Net assets 2018: £84,268 Net assets 2019: £84,220 Net assets 2020: £85,881 Net assets 2021: £75,783 Net assets 2022: £111,773 Net assets 2023: £93,717 Net assets 2024: £153,001 Net assets 2025: £150,179 Net assets Total liabilities 2016: -£365,551 Total liabilities 2017: -£365,551 Total liabilities 2018: -£365,551 Total liabilities 2019: -£365,551 Total liabilities 2020: -£365,551 Total liabilities 2021: -£371,034 Total liabilities 2022: -£371,034 Total liabilities 2023: -£382,165 Total liabilities 2024: -£382,164 Total liabilities 2025: -£382,165 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: 0 2025: 0

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

Balance sheet by year 15 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 -£382,165 £150,179 £7,757 0
2024-07-31 -£382,164 £153,001 £5,945 0
2023-07-31 -£382,165 £93,717 £6,669
2022-07-31 -£371,034 £111,773 £6,157
2021-07-31 -£371,034 £75,783 £3,263
2020-07-31 -£365,551 £85,881 £2,348
2019-07-31 -£365,551 £84,220 £277
2018-07-31 -£365,551 £84,268 £325
2017-07-31 £6,109 -£365,551 £4,141 £541
2016-07-31 £6,098 -£365,551 £3,792 £528
2015-07-31 £389,230 -£386,602 £2,628 £3,675
2014-07-31 £390,834 -£388,891 £1,943 £5,279
2013-07-31 £392,890 -£397,281 -£4,391 £1,080
2012-07-31 £394,995 -£399,235 -£4,240 £3,185
2011-07-31 £815,940 -£856,099 -£40,159 £4,514

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£382,165
Owed to suppliers
£819