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.
Parent entities and officers
Active
6
- 1
Hitchins, Terence Michael
Individual (3 offsprings)Officer
2009-06-29 ~ nowOF - Secretary → CIF 0 - 2
Simon, Jonathan Gregg
Born in June 1949Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Simon, Robert Andrew
Born in August 1950Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Simon, Philip Benjamin
Born in October 1981Individual (2 offsprings)Officer 2016-11-22 ~ nowOF - Director → CIF 0 - 5
Simon, Laila Clair
Born in January 1985Individual (1 offspring)Officer 2016-11-22 ~ nowOF - Director → CIF 0 - 6
Woolley, Imogen Simone
Born in January 1991Individual (2 offsprings)Officer 2016-11-22 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Simon, David Malcolm
Director born in February 1952IndividualOfficer ~ 2004-11-01OF - Director → CIF 0Simon, David Malcolm
IndividualOfficer ~ 1992-12-31OF - Secretary → CIF 0 - 2
Simon, Constance Rose
Director born in December 1917IndividualOfficer ~ 2009-01-15OF - Director → CIF 0 - 3
Woolley, Hilary Jane
Director born in August 1950IndividualOfficer ~ 2016-05-28OF - Director → CIF 0 - 4
Winborne, Julian Servitus
IndividualOfficer ~ 2009-06-29OF - Secretary → CIF 0
Company in focus
R.W.SIMON LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,927,630 GBP2023-04-01 ~ 2024-03-31
12,948,614 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,616,710 GBP2023-04-01 ~ 2024-03-31
10,460,757 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,310,920 GBP2023-04-01 ~ 2024-03-31
2,487,857 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
358,050 GBP2023-04-01 ~ 2024-03-31
426,013 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,484,215 GBP2023-04-01 ~ 2024-03-31
1,432,914 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
468,655 GBP2023-04-01 ~ 2024-03-31
628,930 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,833 GBP2023-04-01 ~ 2024-03-31
2,246 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
19,678 GBP2023-04-01 ~ 2024-03-31
1,132 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
467,810 GBP2023-04-01 ~ 2024-03-31
630,044 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
124,926 GBP2023-04-01 ~ 2024-03-31
69,984 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
342,884 GBP2023-04-01 ~ 2024-03-31
560,060 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
5,430,957 GBP2024-03-31
5,238,083 GBP2023-03-31
4,828,033 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,010 GBP2023-04-01 ~ 2024-03-31
-150,010 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,196,807 GBP2024-03-31
2,255,333 GBP2023-03-31
Investments in Group Undertakings
50,004 GBP2024-03-31
50,004 GBP2023-03-31
Fixed Assets
2,246,811 GBP2024-03-31
2,305,337 GBP2023-03-31
Total Inventories
1,687,682 GBP2024-03-31
1,719,726 GBP2023-03-31
Debtors
2,660,331 GBP2024-03-31
3,572,997 GBP2023-03-31
Cash at bank and in hand
1,390,832 GBP2024-03-31
998,208 GBP2023-03-31
Current Assets
5,738,845 GBP2024-03-31
6,290,931 GBP2023-03-31
Creditors
Current
1,948,485 GBP2024-03-31
3,201,408 GBP2023-03-31
Net Current Assets/Liabilities
3,790,360 GBP2024-03-31
3,089,523 GBP2023-03-31
Total Assets Less Current Liabilities
6,037,171 GBP2024-03-31
5,394,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-327,811 GBP2024-03-31
Net Assets/Liabilities
5,490,961 GBP2024-03-31
5,298,087 GBP2023-03-31
Equity
Called up share capital
60,004 GBP2024-03-31
60,004 GBP2023-03-31
Equity
5,490,961 GBP2024-03-31
5,298,087 GBP2023-03-31
Wages/Salaries
3,803,250 GBP2023-04-01 ~ 2024-03-31
3,684,005 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
380,589 GBP2023-04-01 ~ 2024-03-31
339,769 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
179,333 GBP2023-04-01 ~ 2024-03-31
169,343 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,363,172 GBP2023-04-01 ~ 2024-03-31
4,193,117 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1412023-04-01 ~ 2024-03-31
1472022-04-01 ~ 2023-03-31
Director Remuneration
224,969 GBP2023-04-01 ~ 2024-03-31
286,827 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
394,902 GBP2023-04-01 ~ 2024-03-31
407,249 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
116,953 GBP2023-04-01 ~ 2024-03-31
119,708 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,082,041 GBP2024-03-31
1,082,041 GBP2023-03-31
Plant and equipment
6,262,780 GBP2024-03-31
6,169,343 GBP2023-03-31
Furniture and fittings
296,930 GBP2024-03-31
233,965 GBP2023-03-31
Motor vehicles
270,120 GBP2024-03-31
220,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,911,871 GBP2024-03-31
7,705,396 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-140,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-204,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
483,436 GBP2024-03-31
454,899 GBP2023-03-31
Plant and equipment
4,860,278 GBP2024-03-31
4,655,434 GBP2023-03-31
Furniture and fittings
235,034 GBP2024-03-31
199,509 GBP2023-03-31
Motor vehicles
136,316 GBP2024-03-31
140,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,715,064 GBP2024-03-31
5,450,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,537 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
344,844 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35,525 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
50,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-140,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-53,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-193,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
598,605 GBP2024-03-31
627,142 GBP2023-03-31
Plant and equipment
1,402,502 GBP2024-03-31
1,513,909 GBP2023-03-31
Furniture and fittings
61,896 GBP2024-03-31
34,456 GBP2023-03-31
Motor vehicles
133,804 GBP2024-03-31
79,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
640,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
64,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
64,027 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
576,242 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
50,004 GBP2023-03-31
Raw Materials
882,632 GBP2024-03-31
1,104,346 GBP2023-03-31
Value of work in progress
709,340 GBP2024-03-31
562,938 GBP2023-03-31
Finished Goods
95,710 GBP2024-03-31
52,442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,473,785 GBP2024-03-31
3,439,234 GBP2023-03-31
Other Debtors
Current
3,194 GBP2024-03-31
792 GBP2023-03-31
Prepayments/Accrued Income
Current
183,352 GBP2024-03-31
132,971 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,660,331 GBP2024-03-31
Current, Amounts falling due within one year
3,572,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,187,840 GBP2024-03-31
2,508,876 GBP2023-03-31
Amounts owed to group undertakings
Current
50,004 GBP2024-03-31
50,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,450 GBP2024-03-31
98,512 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
300,991 GBP2024-03-31
207,193 GBP2023-03-31
Other Creditors
Current
28,569 GBP2024-03-31
52,782 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
3,201,408 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
423,226 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,750 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
218,399 GBP2024-03-31
93,473 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,004 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
342,884 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 00615240
R.W.SIMON LIMITED
Info
System Works, Hatchmoor Ind Est, Gt Torrington EX38 7HPPRIVATE LIMITED COMPANY incorporated on 1958-11-20 (67 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-02CIF 0 R W SIMON LIMITED
SRegistered number 00615240System Works, Hatchmoor Industrial Estate, Torrington, Devon, England, EX38 7HPPrivate Company in England And Wales, EnglandCIF 1Private Limited Company in England And Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1System Works, Hatchmoor Industrial Estate, Great Torrington, N DevonActive Corporate (4 parents)Equity (Company account)4 GBP2024-03-31Person with significant control 2016-06-01 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 2System Works, Hatchmoor Industrial Estate, Gt Torrington, N DevonActive Corporate (4 parents)Equity (Company account)50,000 GBP2024-03-31Person with significant control 2016-06-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.