SIMPLEX LIMITED

Company number 02320198 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £372,932 Total assets 2018: £390,005 Total assets 2019: £420,928 Total assets 2020: £414,838 Total assets 2022: £449,366 Total assets 2023: £339,167 Total assets 2024: £293,083 Total assets 2025: £330,993 Total assets Net assets 2016: £379,880 Net assets 2017: £330,015 Net assets 2018: £330,617 Net assets 2019: £353,295 Net assets 2020: £346,468 Net assets 2021: £366,316 Net assets 2022: £364,000 Net assets 2023: £245,138 Net assets 2024: £163,788 Net assets 2025: £181,435 Net assets Total liabilities 2016: -£122,947 Total liabilities 2017: -£74,357 Total liabilities 2018: -£93,798 Total liabilities 2019: -£105,460 Total liabilities 2020: -£51,904 Total liabilities 2021: -£43,055 Total liabilities 2022: -£77,709 Total liabilities 2023: -£63,924 Total liabilities 2024: -£100,061 Total liabilities 2025: -£130,071 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 8

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

Balance sheet by year 15 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 £330,993 -£130,071 £181,435 £117,927 8
2024-12-31 £293,083 -£100,061 £163,788 £140,741 9
2023-12-31 £339,167 -£63,924 £245,138
2022-12-31 £449,366 -£77,709 £364,000
2021-12-31 -£43,055 £366,316 £157,632
2020-12-31 £414,838 -£51,904 £346,468
2019-12-31 £420,928 -£105,460 £353,295 £145,051
2018-12-31 £390,005 -£93,798 £330,617 £135,587
2017-12-31 £372,932 -£74,357 £330,015 £167,734
2016-12-31 -£122,947 £379,880 £199,193
2015-12-31 £178,366
2014-12-31 £520,083 -£155,823 £362,760 £110,115
2013-12-31 £419,264 -£134,675 £283,089 £100,848
2012-12-31 £407,562 -£129,208 £276,854 £40,047
2011-12-31 £379,898 -£99,176 £279,222 £84,203

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£20,833
Owed by customers
£81,333
Owed to suppliers
£43,793