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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-05-31

Confirmation statement due

2026-09-27 (in 4mo)

Last made up 2025-09-13

Watchouts

None on the register

Cash

£38K

-45.8% vs 2024

Net assets

£20M

+6.2% vs 2024

Employees

5

0% vs 2024

Profit before tax

£2M

+524.5% vs 2024

Accounts

7-year trend · latest reflected 2025-05-31

Metric Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Turnover £1,113,684£1,354,514
Operating profit £634,023£1,153,377
Profit before tax -£374,839£1,591,028
Net profit -£293,841£1,196,827
Cash £69,188£37,502
Total assets less current liabilities £21,361,759£22,715,810
Net assets £19,221,318£20,418,145
Equity £16,984,622£15,961,544£19,221,318£20,418,145
Average employees 55
Wages £36,153£32,498
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-05-312020-05-312021-05-312022-05-312023-05-312024-05-312025-05-31
Operating margin 56.9%85.2%
Net margin -26.4%88.4%
Return on capital employed 3.0%5.1%
Current ratio 0.02x0.01x
Interest cover 3.45x5.58x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. SIMNAT PLC 1989-11-22 → present
  2. SIMNAT (MANAGEMENT) LIMITED 1976-06-17 → 1989-11-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Goodman Jones LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is in a net current liability position. The company meets its day to day working capital requirements through net rents received. The directors are satisfied that the company will have no cash flow restrictions in the next 12 months. Therefore the directors have prepared the accounts on a going concern basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 5 resigned

Name Role Appointed Born Nationality
FRASER, Charles Simon Jacques Secretary 2007-08-15 British,French
FRASER, Andrew Director 2003-06-30 Dec 1975 British
FRASER, Charles Simon Jacques Director 2003-06-30 Jan 1972 British,French
FRASER, Neil Director 2007-08-15 Dec 1975 British
FRASER, Philippe Director 2007-08-15 Jul 1976 British,French
Show 5 resigned officers
Name Role Appointed Resigned
FRASER, Nathan George Secretary 2007-08-15
FRASER, Nathan George Director 2007-08-15
FRASER, Neil Director 2007-08-15 2012-11-27
FRASER, Simon Richard Director 2007-08-15
GRAHAM, Jennifer Ellen Director 1996-03-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type full PDF
2025-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-14 AA accounts Accounts with accounts type full PDF
2025-02-13 AD01 address Change registered office address company with date old address new address PDF
2024-09-25 AD01 address Change registered office address company with date old address new address PDF
2024-09-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-30 AA accounts Accounts with accounts type full PDF
2023-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-07 AA accounts Accounts with accounts type full PDF
2022-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-15 AA accounts Accounts with accounts type full PDF
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-25 AA accounts Accounts with accounts type full PDF
2020-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-29 AA accounts Accounts with accounts type full
2019-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-26 AA accounts Accounts with accounts type full
2018-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-12-05 AA accounts Accounts with accounts type full
2017-09-27 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page