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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Woolley, Hilary Jane
    Director born in August 1950
    Individual (3 offsprings)
    Officer
    ~ 2016-05-28
    OF - Director → CIF 0
  • 2
    Simon, Jonathan Gregg
    Born in June 1949
    Individual (9 offsprings)
    Officer
    (before 1991-01-29) ~ 2026-01-31
    OF - Director → CIF 0
  • 3
    Simon, Robert Andrew
    Born in August 1950
    Individual (5 offsprings)
    Officer
    (before 1991-01-29) ~ now
    OF - Director → CIF 0
  • 4
    Hitchins, Terence Michael
    Individual (3 offsprings)
    Officer
    2009-06-29 ~ now
    OF - Secretary → CIF 0
  • 5
    Simon, Constance Rose
    Director born in December 1917
    Individual (2 offsprings)
    Officer
    ~ 2009-01-15
    OF - Director → CIF 0
  • 6
    Winborne, Julian Servitus
    Individual (3 offsprings)
    Officer
    ~ 2009-06-29
    OF - Secretary → CIF 0
  • 7
    Simon, Laila Clair
    Born in January 1985
    Individual (1 offspring)
    Officer
    2016-11-22 ~ now
    OF - Director → CIF 0
  • 8
    Simon, David Malcolm
    Director born in February 1952
    Individual (3 offsprings)
    Officer
    ~ 2004-11-01
    OF - Director → CIF 0
    Simon, David Malcolm
    Individual (3 offsprings)
    Officer
    ~ 1992-12-31
    OF - Secretary → CIF 0
  • 9
    Simon, Philip Benjamin
    Born in October 1981
    Individual (3 offsprings)
    Officer
    2016-11-22 ~ now
    OF - Director → CIF 0
  • 10
    Woolley, Imogen Simone
    Born in January 1991
    Individual (2 offsprings)
    Officer
    2016-11-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

R.W.SIMON LIMITED

Period: 1958-11-20 ~ now
Company number: 00615240
Registered name
R.W.SIMON LIMITED - now
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
10,175,246 GBP2024-04-01 ~ 2025-03-31
11,927,630 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
7,942,547 GBP2024-04-01 ~ 2025-03-31
9,616,710 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,232,699 GBP2024-04-01 ~ 2025-03-31
2,310,920 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
461,928 GBP2024-04-01 ~ 2025-03-31
358,050 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,561,689 GBP2024-04-01 ~ 2025-03-31
1,484,215 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
209,082 GBP2024-04-01 ~ 2025-03-31
468,655 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
30,858 GBP2024-04-01 ~ 2025-03-31
18,833 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
20,327 GBP2024-04-01 ~ 2025-03-31
19,678 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
219,613 GBP2024-04-01 ~ 2025-03-31
467,810 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
62,429 GBP2024-04-01 ~ 2025-03-31
124,926 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
157,184 GBP2024-04-01 ~ 2025-03-31
342,884 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
5,558,139 GBP2025-03-31
5,430,957 GBP2024-03-31
5,238,083 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,002 GBP2024-04-01 ~ 2025-03-31
-150,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,016,231 GBP2025-03-31
2,196,807 GBP2024-03-31
Investments in Group Undertakings
50,004 GBP2025-03-31
50,004 GBP2024-03-31
Fixed Assets
2,066,235 GBP2025-03-31
2,246,811 GBP2024-03-31
Total Inventories
1,656,430 GBP2025-03-31
1,687,682 GBP2024-03-31
Debtors
2,327,061 GBP2025-03-31
2,660,331 GBP2024-03-31
Cash at bank and in hand
1,889,291 GBP2025-03-31
1,390,832 GBP2024-03-31
Current Assets
5,872,782 GBP2025-03-31
5,738,845 GBP2024-03-31
Creditors
Current
1,811,581 GBP2025-03-31
1,948,485 GBP2024-03-31
Net Current Assets/Liabilities
4,061,201 GBP2025-03-31
3,790,360 GBP2024-03-31
Total Assets Less Current Liabilities
6,127,436 GBP2025-03-31
6,037,171 GBP2024-03-31
Creditors
Non-current
-228,465 GBP2025-03-31
-327,811 GBP2024-03-31
Net Assets/Liabilities
5,618,143 GBP2025-03-31
5,490,961 GBP2024-03-31
Equity
Called up share capital
60,004 GBP2025-03-31
60,004 GBP2024-03-31
Equity
5,618,143 GBP2025-03-31
5,490,961 GBP2024-03-31
Wages/Salaries
3,485,153 GBP2024-04-01 ~ 2025-03-31
3,803,250 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
329,140 GBP2024-04-01 ~ 2025-03-31
380,589 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
187,993 GBP2024-04-01 ~ 2025-03-31
179,333 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,002,286 GBP2024-04-01 ~ 2025-03-31
4,363,172 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1192024-04-01 ~ 2025-03-31
1412023-04-01 ~ 2024-03-31
Director Remuneration
213,925 GBP2024-04-01 ~ 2025-03-31
224,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
403,610 GBP2024-04-01 ~ 2025-03-31
394,902 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,100 GBP2024-04-01 ~ 2025-03-31
10,090 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
54,903 GBP2024-04-01 ~ 2025-03-31
116,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,316 GBP2025-03-31
1,082,041 GBP2024-03-31
Plant and equipment
6,442,423 GBP2025-03-31
6,262,780 GBP2024-03-31
Furniture and fittings
311,648 GBP2025-03-31
296,930 GBP2024-03-31
Motor vehicles
288,043 GBP2025-03-31
270,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,126,430 GBP2025-03-31
7,911,871 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-89,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-89,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
508,994 GBP2025-03-31
483,436 GBP2024-03-31
Plant and equipment
5,207,696 GBP2025-03-31
4,860,278 GBP2024-03-31
Furniture and fittings
269,871 GBP2025-03-31
235,034 GBP2024-03-31
Motor vehicles
123,638 GBP2025-03-31
136,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,110,199 GBP2025-03-31
5,715,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,558 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
347,418 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
34,837 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
59,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
575,322 GBP2025-03-31
598,605 GBP2024-03-31
Plant and equipment
1,234,727 GBP2025-03-31
1,402,502 GBP2024-03-31
Furniture and fittings
41,777 GBP2025-03-31
61,896 GBP2024-03-31
Motor vehicles
164,405 GBP2025-03-31
133,804 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
640,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
128,054 GBP2025-03-31
64,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
64,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
512,215 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
576,242 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
50,004 GBP2024-03-31
Raw Materials
679,062 GBP2025-03-31
882,632 GBP2024-03-31
Value of work in progress
874,226 GBP2025-03-31
709,340 GBP2024-03-31
Finished Goods
103,142 GBP2025-03-31
95,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,223,962 GBP2025-03-31
2,473,785 GBP2024-03-31
Other Debtors
Current
3,696 GBP2025-03-31
3,194 GBP2024-03-31
Prepayments/Accrued Income
Current
99,403 GBP2025-03-31
183,352 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,327,061 GBP2025-03-31
2,660,331 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,102,573 GBP2025-03-31
1,187,840 GBP2024-03-31
Amounts owed to group undertakings
Current
50,004 GBP2025-03-31
50,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,385 GBP2025-03-31
72,450 GBP2024-03-31
Amount of value-added tax that is payable
265,978 GBP2025-03-31
300,991 GBP2024-03-31
Other Creditors
Current
16,189 GBP2025-03-31
28,569 GBP2024-03-31
Accrued Liabilities
Current
135,722 GBP2025-03-31
156,898 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
95,415 GBP2024-03-31
Between one and five year, hire purchase agreements
228,465 GBP2025-03-31
hire purchase agreements
327,810 GBP2025-03-31
423,226 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,104 GBP2025-03-31
6,604 GBP2024-03-31
Between one and five year
3,303 GBP2025-03-31
7,706 GBP2024-03-31
All periods
10,407 GBP2025-03-31
14,310 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280,828 GBP2025-03-31
218,399 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,004 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
157,184 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • R.W.SIMON LIMITED
    Info
    Registered number 00615240
    System Works, Hatchmoor Ind Est, Gt Torrington EX38 7HP
    PRIVATE LIMITED COMPANY incorporated on 1958-11-20 (67 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
  • R W SIMON LIMITED
    S
    Registered number 00615240
    System Works, Hatchmoor Industrial Estate, Torrington, Devon, England, EX38 7HP
    Private Company in England And Wales, England
    CIF 1
    Private Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    SIMON INDUSTRIES LIMITED
    02086091
    System Works, Hatchmoor Industrial Estate, Great Torrington, N Devon
    Active Corporate (7 parents)
    Person with significant control
    2016-06-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    SIMON PLASTICS LIMITED
    00908465
    System Works, Hatchmoor Industrial Estate, Gt Torrington, N Devon
    Active Corporate (8 parents)
    Person with significant control
    2016-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.