SIMON MOORE ENGINEERING LTD

Company number 02794354 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £688,234 Total assets 2017: £714,115 Total assets 2018: £777,070 Total assets 2019: £916,332 Total assets 2020: £978,639 Total assets 2021: £1,074,636 Total assets 2022: £1,019,483 Total assets Net assets 2016: £507,390 Net assets 2017: £542,875 Net assets 2018: £622,113 Net assets 2019: £713,572 Net assets 2020: £770,613 Net assets 2021: £851,667 Net assets 2022: £838,317 Net assets 2023: £996,031 Net assets 2024: £570,198 Net assets 2025: £481,088 Net assets Total liabilities 2016: -£168,490 Total liabilities 2017: -£155,111 Total liabilities 2018: -£141,283 Total liabilities 2019: -£183,454 Total liabilities 2020: -£190,336 Total liabilities 2021: -£204,822 Total liabilities 2022: -£164,728 Total liabilities 2023: -£256,633 Total liabilities 2024: -£219,145 Total liabilities 2025: -£196,711 Total liabilities

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 — -£196,711 £481,088 £202,096 — — 12
2024-02-29 — -£219,145 £570,198 £262,788 — —
2023-02-28 — -£256,633 £996,031 £666,140 — —
2022-02-28 £1,019,483 -£164,728 £838,317 £454,331 — —
2021-02-28 £1,074,636 -£204,822 £851,667 £444,191 — —
2020-02-29 £978,639 -£190,336 £770,613 £298,690 — —
2019-02-28 £916,332 -£183,454 £713,572 £373,070 — —
2018-02-28 £777,070 -£141,283 £622,113 £382,145 — —
2017-02-28 £714,115 -£155,111 £542,875 £289,126 — —
2016-02-29 £688,234 -£168,490 £507,390 £324,902 — —
2015-02-28 £607,437 -£130,179 £464,709 £263,685 — —
2014-02-28 £514,041 -£128,574 £382,685 £157,768 — —
2013-02-28 £484,057 -£118,557 £361,932 £182,564 — —
2012-02-29 £566,188 -£144,437 £418,431 £219,166 — —

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