SIMPSON DEVELOPMENTS LTD

Company number NI030956 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,036,441 Total assets 2017: £5,090,301 Total assets 2018: £5,778,179 Total assets 2019: £6,178,222 Total assets 2020: £6,766,410 Total assets 2021: £8,213,092 Total assets 2022: £7,802,718 Total assets 2023: £7,336,287 Total assets 2024: £7,802,379 Total assets 2025: £8,485,476 Total assets Net assets 2016: £2,771,774 Net assets 2017: £2,917,472 Net assets 2018: £3,199,341 Net assets 2019: £3,364,342 Net assets 2020: £3,383,187 Net assets 2021: £3,452,047 Net assets 2022: £4,084,346 Net assets 2023: £4,279,254 Net assets 2024: £4,962,478 Net assets 2025: £5,781,209 Net assets Total liabilities 2016: -£1,342,465 Total liabilities 2017: -£2,284,189 Total liabilities 2018: -£2,688,586 Total liabilities 2019: -£2,904,355 Total liabilities 2020: -£3,514,020 Total liabilities 2021: -£4,863,294 Total liabilities 2022: -£3,808,286 Total liabilities 2023: -£3,247,789 Total liabilities 2024: -£3,029,143 Total liabilities 2025: -£2,914,115 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: 10 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,485,476 -£2,914,115 £5,781,209 £1,422,361 10
2024-06-30 £7,802,379 -£3,029,143 £4,962,478 £28,812 10
2023-06-30 £7,336,287 -£3,247,789 £4,279,254 £245,084
2022-06-30 £7,802,718 -£3,808,286 £4,084,346 £1,263,375
2021-06-30 £8,213,092 -£4,863,294 £3,452,047 £393,242
2020-06-30 £6,766,410 -£3,514,020 £3,383,187 £238,609
2019-06-30 £6,178,222 -£2,904,355 £3,364,342 £293,925
2018-06-30 £5,778,179 -£2,688,586 £3,199,341 £133,343
2017-06-30 £5,090,301 -£2,284,189 £2,917,472 £139,529
2016-06-30 £4,036,441 -£1,342,465 £2,771,774 £18,502
2015-06-30 £3,662,467 -£1,017,280 £2,702,481 £188,878
2014-06-30 £4,212,031 -£1,590,692 £2,693,967 £154,311
2013-06-30 £4,450,534 -£1,863,547 £2,661,614 £128,592

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,000
Owed by customers
£149,100
Owed to suppliers
£430,374