Simon Services Wakefield Limited

Company Number: 09068003

Period End: 30th June 2025

Key Facts

Net Assets

Current: £438

Previous: £3,218

Change: -2,780 (-86.4%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £37,288

Previous: £60,929

Change: -£23,641 (-38.8%)

Comment: Current assets fell significantly.

Cash

Current: £2,228

Previous: £5,329

Change: -£3,101 (-58.2%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £37,707

Previous: £58,783

Change: -£21,076 (-35.9%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £419

Previous: £2,146

Change: -£1,727 (-80.5%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £857

Previous: £1,072

Change: -£215 (-20.1%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 4

Previous: 5

Change: -1 (-20%)

Comment: Lost a team member.