How much does Paul Simon Developments Limited make?

Paul Simon Developments Limited reported revenue of £11.1m and a loss of £56.7k in the year to 30 Mar 2025, according to its accounts filed at Companies House.

How many employees does Paul Simon Developments Limited have?

Paul Simon Developments Limited reported an average of 17 employees in the year to 30 Mar 2025.

Is Paul Simon Developments Limited profitable?

No — Paul Simon Developments Limited reported a loss of £56.7k in the year to 30 Mar 2025.

Company No. 02092460 · Incorporated 22 Jan 1987

Paul Simon Developments Limited

Registered name: PAUL SIMON DEVELOPMENTS LIMITED

Paul Simon Developments Limited made £11.1m revenue and a £56.7k loss in the year to 30 Mar 2025. read from filing text

Paul Simon Developments Limited’s revenue fell 11% to £11.1m in the year to 30 Mar 2025, with a loss of £56.7k and 17 employees. The company is classified under “development of building projects” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: London, London
Age: 39 yrs · since 1987
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. From the filing: “The company is controlled by Mr S Oliver and Mr P Tyne.”

Latest accounts · year to 30 Mar 2025

Key figures

Cash flow filed

Revenue

£11.1m

Growth ▼10.9%

Profit

−£56.7k

Growth —

Profit margin

−0.5%

Gross 9.3%

Employees

Change ▼10.5%

Profit / employee

−£3.3k

Revenue/employee £654k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	30 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£19.3m	£16.9m	£12.5m	£11.1m
Cost of sales	£17.6m	£15.9m	£12.2m	£10.1m
Gross profit	£1.6m	£986k	£247k	£1m
Operating profit	£768k	−£236k	−£837k	−£110k
Profit before tax	£1.3m	£259k	−£849k	−£125k
Profit after tax	£1.1m	£121k	−£859k	−£56.7k
Profit (best available)	£1.1m	£121k	−£859k	−£56.7k
Staff costs	£841k	£881k	£858k	£869k
Employees (average)	20	20	19	17
Ratios
Profit margin	5.7%	0.7%	−6.9%	−0.5%
Gross margin	8.5%	5.8%	2%	9.3%
Revenue per employee	£963k	£845k	£657k	£654k
Profit per employee	£55.3k	£6.1k	−£45.2k	−£3.3k
Cash conversion	−384.5%	—	—	—
Growth (year on year)
Revenue growth	—	▼12.3%	▼26.2%	▼10.9%
Profit growth	—	▼89%	▼808.7%	—
Headcount growth	—	0%	▼5%	▼10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£1.8m	£1.1m	£441k
Net assets	£8.3m	£8.4m	£7.1m	£7.7m
Fixed assets	£3m	£3.6m	£3.6m	£3.5m
Current assets	£10.5m	£15.2m	£16.7m	£25m
Debtors	£5.6k	£26	£4.4k	£53.1k
Deferred income	£129k	£129k	£121k	£113k
Cash from operations	−£3m	£234k	−£12.3k	£665k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −0.5%; Profit ÷ revenue.
Gross margin: 9.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £654k; Revenue ÷ average employees.
Profit per employee: −£3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 31.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.5%; 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: ▲9%; Now £7.7m
Cash at bank: ▼60%; Now £441k
Headcount: ▼11%; Now 17
Deferred income: ▼6%; Now £113k
Fixed assets: ▼1%; Now £3.5m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Mar 2025 (profit −£56.7k), from the Companies House accounts bulk data published Jun 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.