Simon Elvin Limited

Other publishing activities · Wooburn Green

ActiveUnited KingdomIncorporated 1977Private Limited Company

Financial position

Accounts to 2020-12-31 · GBP · unknown scope

Net assets

£3,981,419

Cash

£1,495,774

Turnover

£6,786,926

Profit / loss

£336,438

Current assets

£5,252,630

Creditors < 1 year

£971,996

Equity

£3,981,419

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods

Reported figures	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown
Balance sheet
Net assets	£3,981,419	£3,944,981	—
Equity	£3,981,419	£3,944,981	£15,588,574
Assets
Fixed assets	£281,652	£435,797	—
Property, plant & equipment	£254,049	£395,660	—
Current assets	£5,252,630	£5,670,212	—
Cash at bank	£1,495,774	£1,407,932	—
Debtors	£2,054,802	£1,859,442	—
Stock	£1,702,054	£2,402,838	—
Liabilities
Creditors within one year	£971,996	£2,098,445	—
Creditors after one year	£550,000	£0	—
Net current assets	£4,280,634	£3,571,767	—
Assets less current liabilities	£4,562,286	£4,007,564	—
Profit & loss
Turnover	£6,786,926	£8,625,800	—
Gross profit	£2,849,073	£3,908,672	—
Operating profit	£363,275	−£108,030	—
Profit before tax	£370,305	£58,731	—
Profit / loss	£336,438	£23,489	—
People
Average employees	55	57	—
Source evidence	View filing	View filing	View filing