SIMPSON ENVIRONMENTAL SERVICES LIMITED

Company number 04261412 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,586,646 Total assets 2018: £8,347,060 Total assets 2019: £9,881,517 Total assets 2020: £10,631,769 Total assets 2021: £14,051,935 Total assets 2022: £19,167,631 Total assets 2023: £24,344,645 Total assets 2024: £23,419,645 Total assets 2025: £24,884,111 Total assets Net assets 2016: £5,190,452 Net assets 2017: £6,420,269 Net assets 2018: £7,441,429 Net assets 2019: £8,746,241 Net assets 2020: £9,671,009 Net assets 2021: £12,074,025 Net assets 2022: £16,610,332 Net assets 2023: £21,144,039 Net assets 2024: £21,147,415 Net assets 2025: £22,633,073 Net assets Total liabilities 2016: -£1,165,194 Total liabilities 2017: -£1,025,257 Total liabilities 2018: -£749,631 Total liabilities 2019: -£963,276 Total liabilities 2020: -£651,892 Total liabilities 2021: -£1,536,558 Total liabilities 2022: -£1,719,324 Total liabilities 2023: -£2,128,498 Total liabilities 2024: -£1,095,613 Total liabilities 2025: -£1,266,352 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 38 2025: 42

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £24,884,111 -£1,266,352 £22,633,073 £17,354,658 £12,115,173 £1,487,658 42
2024-03-31 £23,419,645 -£1,095,613 £21,147,415 £15,516,074 £12,951,585 £5,194 38
2023-03-31 £24,344,645 -£2,128,498 £21,144,039 £13,643,571 £18,085,087
2022-03-31 £19,167,631 -£1,719,324 £16,610,332 £9,852,604 £16,334,316
2021-03-31 £14,051,935 -£1,536,558 £12,074,025 £8,244,782
2020-03-31 £10,631,769 -£651,892 £9,671,009 £5,456,808
2019-03-31 £9,881,517 -£963,276 £8,746,241 £5,271,267
2018-03-31 £8,347,060 -£749,631 £7,441,429 £3,606,148
2017-03-31 -£1,025,257 £6,420,269 £2,023,240
2016-03-31 £6,586,646 -£1,165,194 £5,190,452 £2,021,121
2015-03-31 £2,756,735 -£546,455 £1,191,306
2014-03-31 £3,023,163 -£650,442 £1,555,351
2013-03-31 £2,709,713 -£472,392 £1,550,079
2012-03-31 £3,139,083 -£469,445 £992,775

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

Profit & loss 2025-03-31

Turnover
£12,115,173
Cost of sales
£9,280,196
Gross profit
£2,834,977
Administrative expenses
£1,123,879
Wages & salaries
£1,440,666
Operating profit
£1,711,098
Profit for the year
£1,487,658
Dividends paid
£2,000
Average employees
42

Debt & working capital 2025-03-31

Owed by customers
£1,389,361
Owed to suppliers
£711,354