SMART PROCESS & CONTROL LTD

Company number 07959147 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £179,105 Total assets 2017: £380,624 Total assets 2018: £194,857 Total assets 2019: £261,246 Total assets 2020: £165,333 Total assets 2021: £244,622 Total assets 2022: £477,946 Total assets 2023: £497,339 Total assets 2024: £618,446 Total assets 2025: £534,762 Total assets Net assets 2017: £5,259 Net assets 2018: £431 Net assets 2019: £339 Net assets 2020: £6,762 Net assets 2021: £9,464 Net assets 2022: £83,863 Net assets 2023: £111,693 Net assets 2024: £185,774 Net assets 2025: £169,757 Net assets Total liabilities 2016: -£175,725 Total liabilities 2017: -£390,465 Total liabilities 2018: -£366,185 Total liabilities 2019: -£419,431 Total liabilities 2020: -£289,255 Total liabilities 2021: -£332,443 Total liabilities 2022: -£325,073 Total liabilities 2023: -£361,933 Total liabilities 2024: -£289,583 Total liabilities 2025: -£302,706 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 5

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £534,762 -£302,706 £169,757 £32 -£16,017 5
2024-03-31 £618,446 -£289,583 £185,774 £157,504 £74,081 7
2023-03-31 £497,339 -£361,933 £111,693 £90,994
2022-03-31 £477,946 -£325,073 £83,863 £85,462
2021-03-31 £244,622 -£332,443 £9,464 £79,218
2020-03-31 £165,333 -£289,255 £6,762 £11,732
2019-03-31 £261,246 -£419,431 £339 £36,082
2018-03-31 £194,857 -£366,185 £431 £19
2017-03-31 £380,624 -£390,465 £5,259 £16,513
2016-03-31 £179,105 -£175,725 £1
2015-03-31 £152,464 -£127,259 £5,515
2014-03-31 £61,881 -£68,755 £9,342
2013-03-31 £72,246 -£77,742 £3,287

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

Profit & loss 2025-03-31

Profit for the year
-£16,017
Average employees
5

Debt & working capital 2025-03-31

Owed by customers
£69,358
Owed to suppliers
£136,327