SIMON POLLOCK & CO LTD
Company number 07189929 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2024
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2024
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 13 years
Latest accounts (2024-12-31): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | £184,484 | -£271,121 | -£86,637 | £3,456 | — | — | 0 |
| 2024-03-31 | £40,598 | -£201,131 | -£200,201 | £0 | — | — | 0 |
| 2023-03-31 | £41,427 | -£175,881 | -£179,684 | — | — | — | |
| 2022-03-31 | £15,853 | -£151,273 | -£163,093 | £2,588 | — | — | |
| 2021-03-31 | £46,314 | -£123,974 | -£115,969 | £15,383 | — | — | |
| 2020-03-31 | £17,427 | -£63,766 | -£44,097 | — | — | — | |
| 2019-03-31 | £14,617 | -£53,384 | -£38,022 | £470 | — | — | |
| 2018-03-31 | £1,294 | -£22,191 | -£19,915 | £112 | — | — | |
| 2017-03-31 | £531 | -£6,400 | -£4,559 | £531 | — | — | |
| 2016-03-31 | £15,575 | -£18,862 | -£1,540 | £3,781 | — | — | |
| 2015-03-31 | £24,678 | -£14,197 | £9,913 | £2,076 | — | — | |
| 2014-03-31 | £76,922 | -£42,938 | £33,468 | £3,354 | — | — | |
| 2013-03-31 | £83,099 | -£32,455 | £50,126 | £51,720 | — | — |
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
- £22,645