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.
- Status
- Active
- Location
- Croydon, London
- Age
- 30 yrs · since 1995
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 267 | 320 | 345 | 377 |
| Ratios | ||||
| Profit margin | 6.7% | 8.9% | 9.5% | 8.8% |
| Gross margin | 22.5% | 26% | 29.1% | 26.6% |
| Revenue per employee | £89.3k | £107k | £114k | £120k |
| Profit per employee | £6k | £9.6k | £10.8k | £10.6k |
| Cash conversion | 72% | 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 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
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.
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.
Similar profitable businesses
- Hilltop Food Group LimitedNewtown · Manufacture of other food products n.e.c.
- Revenue
- £45.4m
- Profit
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- Staff
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- CSM Ingredients UK LimitedManchester · Manufacture of other food products n.e.c.
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- Profit
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- The Kids Food Company LimitedST Albans · Manufacture of other food products n.e.c.
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- Irca Manufacturing UK LimitedPeterborough · Manufacture of other food products n.e.c.
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- On a Roll Sandwich Company LimitedMiddlesbrough · Manufacture of other food products n.e.c.
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- Cultech LtdPort Talbot · Manufacture of other food products n.e.c.
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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.