SIMPLISYS LIMITED

Company number 05862418 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £291,132 Total assets 2018: £294,235 Total assets 2019: £280,848 Total assets 2020: £259,584 Total assets 2021: £231,053 Total assets 2022: £212,949 Total assets 2023: £287,294 Total assets 2024: £199,728 Total assets 2025: £117,191 Total assets Net assets 2016: £73,409 Net assets 2017: £82,240 Net assets 2018: £86,755 Net assets 2019: £110,799 Net assets 2020: £138,249 Net assets 2021: £155,364 Net assets 2022: £177,651 Net assets 2023: £174,856 Net assets 2024: £126,125 Net assets 2025: £81,013 Net assets Total liabilities 2016: £154,929 Total liabilities 2017: -£188,859 Total liabilities 2018: -£133,630 Total liabilities 2019: -£136,289 Total liabilities 2020: -£134,840 Total liabilities 2021: -£108,319 Total liabilities 2022: -£106,463 Total liabilities 2023: -£72,199 Total liabilities 2024: -£67,103 Total liabilities 2025: -£36,178 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £117,191 -£36,178 £81,013 £76,349 £108,339 -£37,362 3
2024-06-30 £199,728 -£67,103 £126,125 £1,538 £117,495 -£43,731 3
2023-06-30 £287,294 -£72,199 £174,856 £36,567
2022-06-30 £212,949 -£106,463 £177,651 £19,393
2021-06-30 £231,053 -£108,319 £155,364 £45,572
2020-06-30 £259,584 -£134,840 £138,249 £65,447
2019-06-30 £280,848 -£136,289 £110,799 £36,397
2018-06-30 £294,235 -£133,630 £86,755 £19,827
2017-06-30 £291,132 -£188,859 £82,240 £34,431
2016-06-30 £154,929 £73,409
2015-06-30 £427,283 -£356,241 £71,042 £8,064

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

Profit & loss 2025-06-30

Turnover
£108,339
Cost of sales
£27,685
Gross profit
£80,654
Administrative expenses
£104,715
Operating profit
-£35,103
Profit for the year
-£37,362
Average employees
3

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£6,000
Owed by customers
£899
Owed to suppliers
£9,085