How much does Simon Jersey Ltd make?

Simon Jersey Ltd reported revenue of £8m and a loss of £1.6m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Simon Jersey Ltd have?

Simon Jersey Ltd reported an average of 25 employees in the year to 31 Dec 2025.

Is Simon Jersey Ltd profitable?

No — Simon Jersey Ltd reported a loss of £1.6m in the year to 31 Dec 2025.

Company No. 01006047 · Incorporated 26 Mar 1971

Simon Jersey Ltd

Registered name: SIMON JERSEY LTD

Part of Mountain Berg Holdings Limited group

Simon Jersey Ltd made £8m revenue and a £1.6m loss in the year to 31 Dec 2025.

Simon Jersey Ltd’s revenue fell 11% to £8m in the year to 31 Dec 2025, with a loss of £1.6m and 25 employees. The company is classified under “wholesale of clothing and footwear” and is based in Stockport; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear

Status: Active
Location: Stockport, North West
Age: 55 yrs · since 1971
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£8m

Growth ▼10.5%

Profit

−£1.6m

Growth —

Profit margin

−19.5%

Gross 47.2%

Employees

Change ▼32.4%

Profit / employee

−£62k

Revenue/employee £319k

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.6m	£9.5m	£10.2m	£8.9m	£8m
Cost of sales	£8.1m	£6.4m	£5.5m	£4.4m	£4.2m
Gross profit	£2.5m	£3.1m	£4.7m	£4.5m	£3.8m
Operating profit	−£3.6m	−£1.6m	£388k	£471k	−£168k
Profit before tax	−£4.3m	−£2.3m	£577k	−£1.3m	−£1.6m
Profit after tax	−£4.3m	−£2.3m	£577k	−£1.3m	−£1.6m
Profit (best available)	−£4.3m	−£2.3m	£577k	−£1.3m	−£1.6m
Staff costs	£2.6m	£2.1m	£2m	£1.3m	£1m
Employees (average)	78	72	57	37	25
Ratios
Profit margin	−40.6%	−24.2%	5.6%	−14.8%	−19.5%
Gross margin	23.5%	32.8%	46.2%	50%	47.2%
Revenue per employee	£135k	£133k	£180k	£241k	£319k
Profit per employee	−£54.9k	−£32.1k	£10.1k	−£35.6k	−£62k
Growth (year on year)
Revenue growth	—	▼9.6%	▲7.2%	▼13%	▼10.5%
Profit growth	—	—	—	▼328.2%	—
Headcount growth	—	▼7.7%	▼20.8%	▼35.1%	▼32.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£338k	£242k	£157k	£150k	£277k
Net assets	−£15.7m	−£18m	−£16.3m	−£16.6m	−£17.3m
Fixed assets	£253k	£186k	£112k	£159k	£92.1k
Current assets	£7.3m	£6m	£5.7m	£4.7m	£4m
Debtors	£1.9m	£1.2m	£825k	£726k	£369k
Deferred income	£504k	£401k	£419k	£521k	£298k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −19.5%; Profit ÷ revenue.
Gross margin: 47.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £319k; Revenue ÷ average employees.
Profit per employee: −£62k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; 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: —; Now −£17.3m
Cash at bank: ▲85%; Now £277k
Headcount: ▼32%; Now 25
Deferred income: ▼43%; Now £298k
Fixed assets: ▼42%; Now £92.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Mountain Berg Holdings Limitedultimate parent75–100%
Mountain Berg Limited50–75%
Ballyclare Group Limited75–100%
Simon Jersey Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Ballyclare LimitedRev. £5.7m · Profit £152k

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 Dec 2025 (profit −£1.6m), from the Companies House accounts bulk data published Sep 2026. 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.