Active

IAN SMILLIE LIMITED Financials

Company number
04619925Copy
copy info iconCopy
Registered office
Suite 1, Dairy Barn Mews Summers Park, Lawford, Manningtree, Essex CO11 2BZ
Incorporated
17/12/2002

Company snapshot

Status
Active
Employees
3 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£2.45K2024
-88.29%vs 2023

2023: £20.92K

Total Assets

£36.44K2024
-41.86%vs 2023

2023: £62.68K

Total Liabilities

£33.99K2024
-18.60%vs 2023

2023: £41.76K

Employees

32024
0vs 2023

2023: 3

In 2024, IAN SMILLIE LIMITED reported net assets of £2.45K. The same filing shows total assets of £36.44K and total liabilities of £33.99K. Reported headcount was 3 in 2024. Total Assets fell from £62.68K in 2023 to £36.44K in 2024 (-41.86%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£2.45K2024
-88.29%from £20.92K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures IAN SMILLIE LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£10.55K2022£2.45K2024
-76.8%vs 2022

-51.8% a year compound (CAGR)

Total Assets

£42.30K2022£36.44K2024
-13.8%vs 2022

-7.2% a year compound (CAGR)

Total Liabilities

£31.74K2022£33.99K2024
+7.1%vs 2022

+3.5% a year compound (CAGR)

Employees

3202232024
0%vs 2022

Biggest increase

Total Liabilities+7.1%

£31.74K in 2022 to £33.99K in 2024

Biggest decrease

Net Assets-76.8%

£10.55K in 2022 to £2.45K in 2024

IAN SMILLIE LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from IAN SMILLIE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
6.72%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
93.28%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for IAN SMILLIE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£39.12K10.55K20.92K2.45K
Total Assets£68.32K42.30K62.68K36.44K
Cash in Bank£––––
Total Liabilities£29.21K31.74K41.76K33.99K
Employees3333

IAN SMILLIE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has IAN SMILLIE LIMITED filed financial statements?

toggle

Yes. Okredo holds filed figures for IAN SMILLIE LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

What net assets did IAN SMILLIE LIMITED report in 2024?

toggle

IAN SMILLIE LIMITED reported net assets of £2.45K for 2024. That compares with £20.92K in 2023, a change of -88.29%.

What total assets did IAN SMILLIE LIMITED report in 2024?

toggle

IAN SMILLIE LIMITED reported total assets of £36.44K for 2024. That compares with £62.68K in 2023, a change of -41.86%.

What total liabilities did IAN SMILLIE LIMITED report in 2024?

toggle

IAN SMILLIE LIMITED reported total liabilities of £33.99K for 2024. That compares with £41.76K in 2023, a change of -18.60%.

How many people does IAN SMILLIE LIMITED employ?

toggle

IAN SMILLIE LIMITED reported 3 employees in 2024, compared with 3 in 2023.

How have IAN SMILLIE LIMITED financials changed over the last 3 years?

toggle

Between 2022 and 2024, IAN SMILLIE LIMITED's net assets fell by 76.8%, total assets fell by 13.8%, total liabilities rose by 7.1% and employee numbers was unchanged. Net assets contracted at 51.8% a year across the two years to 2024, from £10.55K to £2.45K. Reported headcount went from 3 in 2022 to 3 in 2024.

Which years of IAN SMILLIE LIMITED financial data are available?

toggle

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.