SIMPSON & MOIR LIMITED

Company number SC357155 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £106,198 Total assets 2017: £67,634 Total assets 2018: £79,317 Total assets 2019: £83,728 Total assets 2020: £75,205 Total assets 2021: £108,716 Total assets 2022: £94,396 Total assets 2023: £132,614 Total assets 2024: £158,971 Total assets 2025: £172,128 Total assets Net assets 2017: £4,053 Net assets 2018: £4,470 Net assets 2019: £7,108 Net assets 2020: £7,737 Net assets 2021: £14,850 Net assets 2022: £8,134 Net assets 2023: £39,118 Net assets 2024: £56,252 Net assets 2025: £89,125 Net assets Total liabilities 2016: -£101,044 Total liabilities 2017: -£69,519 Total liabilities 2018: -£79,065 Total liabilities 2019: -£81,159 Total liabilities 2020: -£71,095 Total liabilities 2021: -£58,299 Total liabilities 2022: -£56,683 Total liabilities 2023: -£80,900 Total liabilities 2024: -£89,337 Total liabilities 2025: -£71,898 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £172,128 -£71,898 £89,125 £23,955 5
2024-03-31 £158,971 -£89,337 £56,252 £54,954 5
2023-03-31 £132,614 -£80,900 £39,118 £31,356
2022-03-31 £94,396 -£56,683 £8,134 £12,343
2021-03-31 £108,716 -£58,299 £14,850 £40,602
2020-03-31 £75,205 -£71,095 £7,737 £5,496
2019-03-31 £83,728 -£81,159 £7,108 £17,952
2018-03-31 £79,317 -£79,065 £4,470 £0
2017-03-31 £67,634 -£69,519 £4,053 £2,451
2016-03-31 £106,198 -£101,044 £6,698
2015-03-31 £68,424 -£67,162 £11,841 £14
2014-03-31 £84,659 -£94,654 £5,435 £65
2013-03-31 £56,992 -£75,363 £1,761
2012-03-31 £59,946 -£68,561 £6,578
2011-03-31 £48,903 -£55,371 £12,348

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