How much does R.w.simon Limited make?

R.w.simon Limited reported revenue of £10.2m and £157k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does R.w.simon Limited have?

R.w.simon Limited reported an average of 119 employees in the year to 31 Mar 2025.

Is R.w.simon Limited profitable?

Yes — R.w.simon Limited reported a profit of £157k in the year to 31 Mar 2025.

Company No. 00615240 · Incorporated 20 Nov 1958

R.w.simon Limited

Registered name: R.W.SIMON LIMITED

R.w.simon Limited made £10.2m revenue and £157k profit in the year to 31 Mar 2025.

R.w.simon Limited’s revenue fell 15% to £10.2m in the year to 31 Mar 2025, with £157k profit and 119 employees. The company is classified under “manufacture of other plastic products” and is based in GT Torrington; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: GT Torrington, South West
Age: 67 yrs · since 1958
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£10.2m

Growth ▼14.7%

Profit

£157k

Growth ▼54.2%

Profit margin

1.5%

Gross 21.9%

Employees

119

Change ▼15.6%

Profit / employee

£1.3k

Revenue/employee £85.5k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.9m	£12.9m	£11.9m	£10.2m
Cost of sales	£8.4m	£10.5m	£9.6m	£7.9m
Gross profit	£2.5m	£2.5m	£2.3m	£2.2m
Operating profit	£788k	£629k	£469k	£209k
Profit before tax	£785k	£630k	£468k	£220k
Profit after tax	£679k	£560k	£343k	£157k
Profit (best available)	£679k	£560k	£343k	£157k
Staff costs	£3.6m	£4.2m	£4.4m	£4m
Employees (average)	135	147	141	119
Ratios
Profit margin	6.2%	4.3%	2.9%	1.5%
Gross margin	23.3%	19.2%	19.4%	21.9%
Revenue per employee	£80.9k	£88.1k	£84.6k	£85.5k
Profit per employee	£5k	£3.8k	£2.4k	£1.3k
Cash conversion	−108.5%	−208.8%	−115.7%	−414.6%
Growth (year on year)
Revenue growth	—	▲18.5%	▼7.9%	▼14.7%
Profit growth	—	▼17.6%	▼38.8%	▼54.2%
Headcount growth	—	▲8.9%	▼4.1%	▼15.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£998k	£1.4m	£1.9m
Net assets	£4.9m	£5.3m	£5.5m	£5.6m
Fixed assets	£1.2m	£2.3m	£2.2m	£2.1m
Current assets	£6.1m	£6.3m	£5.7m	£5.9m
Debtors	£2.8m	£3.4m	£2.5m	£2.2m
Cash from operations	−£855k	−£1.3m	−£542k	−£867k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 21.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £85.5k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: −414.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲2%; Now £5.6m
Cash at bank: ▲36%; Now £1.9m
Headcount: ▼16%; Now 119
Deferred income: —; Now —
Fixed assets: ▼8%; Now £2.1m

Corporate ownership

Group structure

Subsidiaries (2)

Simon Industries LimitedFigures not disclosed
Simon Plastics LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £157k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.