SIMON MORT REPORTS LIMITED
Company number 02052282 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 14 years
Latest accounts (2025-12-31): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £53,796 | -£547 | £53,249 | £44,692 | £77,183 | £2,802 | 4 |
| 2024-12-31 | £86,921 | -£9,374 | £77,547 | £59,657 | £266,237 | £40,538 | 15 |
| 2023-12-31 | £72,347 | -£3,538 | £68,809 | £52,559 | £337,075 | — | |
| 2022-12-31 | — | -£2,801 | £80,628 | — | £326,550 | — | |
| 2021-12-31 | £81,586 | -£9,670 | £71,918 | £68,630 | £318,624 | — | |
| 2020-12-31 | £79,990 | -£42,513 | £37,479 | £61,634 | £297,378 | — | |
| 2019-12-31 | £72,523 | -£66,489 | £6,036 | £48,923 | — | — | |
| 2018-12-31 | £69,110 | -£52,653 | £16,459 | £53,106 | — | — | |
| 2017-12-31 | £56,009 | -£46,084 | £9,927 | £45,849 | — | — | |
| 2016-12-31 | £45,338 | -£44,580 | £484 | £28,955 | — | — | |
| 2015-12-31 | £26,153 | -£3,950 | -£5,670 | — | — | — | |
| 2014-12-31 | £70,182 | -£71,186 | £100 | £14,862 | — | — | |
| 2013-07-31 | £138,117 | -£117,804 | £20,313 | £115,419 | — | — | |
| 2012-07-31 | £85,626 | -£138,361 | -£52,735 | £58,012 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-12-31
- Turnover
- £77,183
- Cost of sales
- £28,749
- Gross profit
- £48,434
- Administrative expenses
- £44,991
- Profit for the year
- £2,802
- Average employees
- 4
Debt & working capital 2025-12-31
- Owed by customers
- £8,887