Skip to content
CompanySight
Company No. 02750770 · Incorporated 25 Sep 1992

Simm Tronic Limited

Registered name: SIMM TRONIC LIMITED

Simm Tronic Limited made £17.9m revenue and £1m profit in the year to 30 Sep 2025. read from filing text

Simm Tronic Limited’s revenue grew 14% to £17.9m in the year to 30 Sep 2025, with £1m profit and 127 employees. The company is classified under “manufacture of electric lighting equipment” and is based in Hoddesdon; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 27400Manufacture of electric lighting equipment
Status
Active
Location
Hoddesdon, East of England
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed
Revenue
£17.9m
Growth ▲13.6%
Profit
£1m
Growth ▼23.2%
Profit margin
5.9%
Gross 60.7%
Employees
127
Change ▲5.8%
Profit / employee
£8.2k
Revenue/employee £141k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.2m£13.5m£15.8m£17.9m
Cost of sales£5.8m£5m£6.6m£7m
Gross profit£6.4m£8.4m£9.2m£10.9m
Operating profit£1m£2.6m£1.8m£1.4m
Profit before tax£1m£2.6m£1.8m£1.4m
Profit after tax£928k£2m£1.4m£1m
Profit (best available)£928k£2m£1.4m£1m
Staff costs£6.2m£7.1m£9.3m£10.3m
Employees (average)94105120127
Ratios
Profit margin7.6%14.8%8.6%5.9%
Gross margin52.5%62.6%58.2%60.7%
Revenue per employee£130k£128k£131k£141k
Profit per employee£9.9k£19.1k£11.4k£8.2k
Cash conversion−171.2%−58.3%−105.7%−146.5%
Growth (year on year)
Revenue growth—▲10.4%▲17%▲13.6%
Profit growth—▲115.7%▼31.9%▼23.2%
Headcount growth—▲11.7%▲14.3%▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£2.2m£3.1m£4.6m
Net assets£5.5m£7.5m£8.8m£9.9m
Fixed assets£2.2m£3.3m£3.9m£3.9m
Current assets£5.9m£7.6m£9.5m£10.8m
Debtors£2.5m£2.1m£2.6m£2.8m
Deferred income£1.4m£1.4m£2.5m£2.8m
Cash from operations−£1.8m−£1.5m−£1.9m−£2m
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.9%
Profit ÷ revenue.
Gross margin
60.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£141k
Revenue ÷ average employees.
Profit per employee
£8.2k
Profit ÷ average employees.
Cash conversion
−146.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
21.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
15.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
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
▲12%
Now £9.9m
Cash at bank
▲48%
Now £4.6m
Headcount
▲6%
Now 127
Deferred income
▲14%
Now £2.8m
Fixed assets
▲1%
Now £3.9m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £1m), from the Companies House accounts bulk data published Mar 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.