Sim 2000 Imaging Ltd
Printing n.e.c. · Mansfield
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£367,259
Cash
£223,798
Turnover
—
Profit / loss
—
Current assets
£365,059
Creditors < 1 year
—
Equity
—
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-3113 months · Company | 2024-12-3112 months · Company | 2023-12-3116 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-09-01 | 2018-08-3112 months | 2017-09-01 | 2017-08-3112 months | 2016-09-01 | 2016-08-3112 months | 2015-09-01 | 2015-08-31 | 2014-08-3112 months | 2013-08-3112 months | 2012-08-3112 months | 2011-08-3112 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £367,259 | £553,447 | £482,623 | £256,056 | £97,580 | −£48,129 | £15,800 | — | £28,378 | — | £42,870 | — | £60,833 | — | £266,471 | £195,703 | £704,735 | £573,341 | £421,524 |
| Equity | — | — | — | £256,056 | £97,580 | −£48,129 | £15,800 | £28,378 | £28,378 | £42,870 | £42,870 | £60,833 | £60,833 | £266,571 | £266,471 | £195,703 | £704,735 | £573,341 | £421,524 |
| Assets | |||||||||||||||||||
| Fixed assets | £183,252 | £384,355 | £326,312 | £274,585 | £292,769 | £343,291 | — | — | — | — | — | — | £531,353 | — | £448,726 | £500,871 | £467,364 | £412,359 | £393,821 |
| Intangible assets | £6,970 | £10,849 | £16,192 | £29,146 | £43,718 | £65,577 | £50,132 | — | £1,674 | — | £2,511 | — | £4,005 | — | — | — | — | — | — |
| Property, plant & equipment | £176,282 | £373,506 | £310,120 | £245,439 | £249,051 | £277,714 | £354,675 | — | £362,701 | — | £468,588 | — | £527,348 | — | £442,720 | £491,864 | £453,855 | £409,838 | £390,041 |
| Current assets | £365,059 | £491,553 | £637,364 | £494,661 | £560,143 | £198,734 | £1,487,436 | — | £634,722 | — | £365,296 | — | £400,664 | — | £676,838 | £626,905 | £1,134,405 | £541,821 | £468,964 |
| Cash at bank | £223,798 | £255,285 | £228,682 | £216,342 | £283,231 | £181,940 | £100,453 | — | £134,977 | — | £72,380 | — | £131,073 | — | £401,768 | £457,239 | £973,128 | £258,603 | £271,994 |
| Debtors | £32,203 | £90,386 | £239,191 | £115,155 | £119,900 | £22,989 | — | — | — | — | — | — | — | — | £3,364 | £8,319 | £38,641 | £32,804 | £33,118 |
| Stock | £109,058 | £145,882 | £169,491 | £163,164 | £157,012 | −£6,195 | £201,813 | — | £263,238 | — | £285,869 | — | £255,323 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors | £136,981 | £207,233 | £417,321 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | £1,806,184 | — | £897,735 | — | £675,359 | — | £727,817 | — | £774,247 | £835,297 | £897,034 | £380,839 | £441,261 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £24,000 | — | £66,164 | — | — | — | — | — | — |
| Provisions | — | — | — | £35,838 | £47,320 | £57,346 | — | — | — | — | — | — | — | — | £84,846 | £96,776 | — | — | — |
| Net current assets | £228,078 | £284,320 | £220,043 | £17,309 | £45,386 | −£334,074 | −£318,748 | — | −£263,013 | — | −£310,063 | — | −£327,153 | — | −£97,409 | −£208,392 | £237,371 | £160,982 | £27,703 |
| Assets less current liabilities | £411,330 | £668,675 | £546,355 | £291,894 | £338,155 | £9,217 | £86,059 | — | £101,362 | — | £161,036 | — | £204,200 | — | £351,317 | £292,479 | £704,735 | — | — |
| Profit & loss | |||||||||||||||||||
| Turnover | — | — | — | — | — | — | £2,657,278 | — | — | — | — | — | £2,727,285 | — | — | £2,590,280 | £2,654,533 | £2,294,041 | £1,952,803 |
| Gross profit | — | — | — | — | — | — | £1,703,251 | — | — | — | — | — | £1,847,893 | — | — | £1,951,538 | £1,849,149 | £1,742,352 | £1,548,115 |
| Operating profit | — | — | — | — | — | — | £140,092 | — | — | — | — | — | £263,421 | — | — | £505,404 | £502,132 | £489,483 | £568,262 |
| Profit before tax | — | — | — | — | — | — | £139,143 | — | — | — | — | — | £263,600 | — | — | £507,784 | £503,504 | £489,718 | £568,428 |
| Profit / loss | — | — | — | — | — | — | £152,459 | — | £111,752 | — | £210,392 | — | £201,716 | — | — | £313,258 | £397,363 | £372,247 | £437,008 |
| People & pay | |||||||||||||||||||
| Average employees | 18 | 23 | 22 | 23 | 20 | 20 | 31 | — | 28 | — | 28 | — | 27 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2010-02-17
£32,083.50 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShow 1 satisfied / released
All Assets · created 2020-09-18 · satisfied 2025-10-07
—
Satisfied