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Company No. 03133582 · Incorporated 4 Dec 1995

Simply Lunch Ltd

Registered name: SIMPLY LUNCH LTD

Simply Lunch Ltd made £45.3m revenue and £4m profit in the year to 30 Jun 2025. read from filing text

Simply Lunch Ltd’s revenue grew 15% to £45.3m in the year to 30 Jun 2025, with £4m profit and 377 employees. The company is classified under “manufacture of other food products” and is based in Croydon; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 10890Manufacture of other food products n.e.c.
Status
Active
Location
Croydon, London
Age
30 yrs · since 1995
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£45.3m
Growth ▲14.8%
Profit
£4m
Growth ▲7.1%
Profit margin
8.8%
Gross 26.6%
Employees
377
Change ▲9.3%
Profit / employee
£10.6k
Revenue/employee £120k
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 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£23.8m£34.4m£39.5m£45.3m
Cost of sales£18.5m£25.5m£28m£33.3m
Gross profit£5.4m£8.9m£11.5m£12.1m
Operating profit£1.4m£3.2m£4.9m£4.9m
Profit before tax£1.3m£3.2m£4.9m£5.1m
Profit after tax£1.6m£3.1m£3.7m£4m
Profit (best available)£1.6m£3.1m£3.7m£4m
Staff costs£6.3m£8.3m£10.2m£12.2m
Employees (average)267320345377
Ratios
Profit margin6.7%8.9%9.5%8.8%
Gross margin22.5%26%29.1%26.6%
Revenue per employee£89.3k£107k£114k£120k
Profit per employee£6k£9.6k£10.8k£10.6k
Cash conversion72%141.1%−134.5%−138.1%
Growth (year on year)
Revenue growth—▲44.2%▲14.9%▲14.8%
Profit growth—▲91.5%▲22.1%▲7.1%
Headcount growth—▲19.9%▲7.8%▲9.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£3.5m£7m£8.8m
Net assets£3.4m£5.4m£7.3m£9.4m
Fixed assets£1.9m£2.7m£3.1m£3.7m
Current assets£6.5m£9.7m£13.6m£17m
Debtors£3.3m£4m£4.6m£6m
Deferred income£713k£1.3m£1.9m£2.8m
Cash from operations£982k£4.5m−£6.5m−£6.8m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
8.8%
Profit ÷ revenue.
Gross margin
26.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£120k
Revenue ÷ average employees.
Profit per employee
£10.6k
Profit ÷ average employees.
Cash conversion
−138.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.2%
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
▲28%
Now £9.4m
Cash at bank
▲27%
Now £8.8m
Headcount
▲9%
Now 377
Deferred income
▲48%
Now £2.8m
Fixed assets
▲21%
Now £3.7m

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 30 Jun 2025 (profit £4m), 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.