Simon James New Homes Limited

Buying and selling of own real estate · Bristol

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£4,892,234

Cash

£4,618

Turnover

—

Profit / loss

—

Current assets

£1,677,689

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown	2010-08-31GBP · unknown	2009-08-31GBP · unknown	2008-08-31GBP · unknown	2007-08-31GBP · unknown
Balance sheet
Net assets	£4,892,234	£212,473	£276,740	£552,279	£882,101	£957,714	£891,356	£1,011,977	£966,594	£628,234	—	—	—	—	£446,638	£427,338	£430,195	£478,624	£504,738
Equity	—	£212,473	£276,740	£552,279	£882,101	£957,714	£891,356	£1,011,977	£966,594	£628,234	£616,847	£612,779	£608,766	£501,108	£446,638	£427,338	£430,195	£478,624	£504,738
Assets
Fixed assets	£8,431,434	£713,969	£717,865	£721,408	£723,973	£760,451	—	—	—	—	£13,544	£17,984	£21,939	£23,294	£921	£1,084	£1,275	£1,500	£1,765
Intangible assets	£4,500,401	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£6,033	£7,568	£11,464	£15,007	£17,973	£110,451	£130,467	£57,070	£44,415	£10,206	£13,544	£17,984	£21,939	£23,294	£921	£1,084	£1,275	£1,500	£1,765
Current assets	£1,677,689	£6,230,246	£6,770,507	£4,542,727	£3,814,550	£4,020,254	£4,187,623	£4,180,664	£4,647,209	£2,735,607	£4,372,309	£3,050,699	£2,228,397	£3,269,854	£2,348,957	£2,363,999	£2,394,412	£2,467,271	£2,189,454
Cash at bank	£4,618	£17,892	£53,723	£527,331	£74,737	£168,586	£42,397	£47,146	£516,618	£86,430	£226,081	£40,743	£522,277	£136,310	£16,290	£1,194	£50,443	£1,207	£511
Debtors	£1,673,071	£5,916,323	£6,420,753	£3,720,729	£3,445,146	£3,532,001	£3,620,687	£3,609,021	£3,459,443	£1,702,316	£687,279	£759,956	£644,077	£771,809	£828,280	£783,570	£792,958	£1,778,193	£270,662
Stock	£0	£296,031	£296,031	£294,667	£294,667	£319,667	£524,539	£524,497	£671,148	£946,861	—	—	—	—	—	—	—	—	—
Liabilities
Creditors	£157,357	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£3,769,006	£2,455,904	£1,641,570	£2,792,040	£1,903,240	—	—	—	—
Provisions	—	£4,289	£4,289	£4,289	£4,289	£4,289	£4,289	£7,573	£8,432	£0	—	—	—	—	—	—	—	—	—
Net current assets	£1,520,332	−£492,424	−£432,053	−£198,770	£167,200	£215,097	£789,503	£976,780	£950,111	£618,028	£603,303	£594,795	£586,827	£477,814	£445,717	£426,254	£478,920	£527,124	£552,973
Assets less current liabilities	£9,951,766	£221,545	£285,812	£522,638	£891,173	£975,548	£919,970	£1,033,850	£994,526	£628,234	£616,847	£612,779	£608,766	£501,108	£446,638	£427,338	£480,195	£528,624	£554,738
Profit & loss
Gross profit	—	£130,651	£68,574	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	—	£99,435	−£81,614	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	—	−£64,267	−£275,539	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	—	−£64,267	−£275,539	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	1	1	1	1	2	2	2	1	1	—	—	—	—	—	—	—	—	—	—
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