Simon Mort Reports Limited
Registered name: SIMON MORT REPORTS LIMITED
Simon Mort Reports Limited made £77.2k revenue and £2.8k profit in the year to 31 Dec 2025.
Simon Mort Reports Limited’s revenue fell 71% to £77.2k in the year to 31 Dec 2025, with £2.8k profit and 4 employees. The company is classified under “other information service activities” and is based in Hebden Bridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hebden Bridge, Yorkshire and The Humber
- Age
- 40 yrs · since 1986
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 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 |
| Profit & loss | ||||
| Revenue (turnover) | £327k | £337k | £266k | £77.2k |
| Cost of sales | — | £261k | £175k | £28.7k |
| Gross profit | £145k | £75.7k | £90.8k | £48.4k |
| Profit before tax | £15.7k | £17.2k | £49.9k | £3.4k |
| Profit after tax | £12.7k | £14.1k | £40.5k | £2.8k |
| Profit (best available) | £12.7k | £14.1k | £40.5k | £2.8k |
| Staff costs | £130k | £58.5k | — | — |
| Employees (average) | 17 | 15 | 15 | 4 |
| Ratios | ||||
| Profit margin | 3.9% | 4.2% | 15.2% | 3.6% |
| Gross margin | 44.5% | 22.4% | 34.1% | 62.7% |
| Revenue per employee | £19.2k | £22.5k | £17.7k | £19.3k |
| Profit per employee | £748 | £939 | £2.7k | £700 |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.2% | ▼21% | ▼71% |
| Profit growth | — | ▲10.8% | ▲187.9% | ▼93.1% |
| Headcount growth | — | ▼11.8% | 0% | ▼73.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £52.6k | £59.7k | £44.7k |
| Net assets | £80.6k | £68.8k | £77.5k | £53.2k |
| Fixed assets | £2 | £2 | £2 | £2 |
| Current assets | — | £72.3k | £86.9k | £53.8k |
| Debtors | — | £19.5k | £20.6k | £8.9k |
| Deferred income | — | −£2 | −£2 | −£2 |
| Source | Accounts · bulk data Jun 2024 | Accounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 62.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £19.3k
- Revenue ÷ average employees.
- Profit per employee
- £700
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▼31%
- Now £53.2k
- Cash at bank
- ▼25%
- Now £44.7k
- Headcount
- ▼73%
- Now 4
- Deferred income
- —
- Now −£2
- Fixed assets
- 0%
- Now £2
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.8k), from the Companies House accounts bulk data published Apr 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.