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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.

Parent entities and officers
Active 4
  • 1
    Taylor, Paul Linley
    Born in July 1962
    Individual (20 offsprings)
    Officer
    icon of calendar 2023-10-03 ~ now
    OF - Director → CIF 0
    Mr Paul Linley Taylor
    Born in July 1962
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2023-05-03 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Elvin, Simon Peel
    Born in February 1941
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Elvin, Janet Elizabeth
    Born in October 1940
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Blundell, Mark Stuart
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-02-28 ~ now
    OF - Secretary → CIF 0
Ceased 9
  • 1
    Elvin, Julian Peel, Mr.
    Advertising Manager born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ 2020-02-05
    OF - Director → CIF 0
  • 2
    Miller, Terence
    Sales Director born in June 1946
    Individual
    Officer
    icon of calendar 2005-06-09 ~ 2011-06-10
    OF - Director → CIF 0
  • 3
    Mr Simon Peel Elvin
    Born in February 1941
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-18
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Peters, Alan David
    Accountant
    Individual
    Officer
    icon of calendar 2005-06-09 ~ 2011-02-28
    OF - Secretary → CIF 0
  • 5
    Mckay, Stuart Sinclair
    Director born in August 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2006-09-01 ~ 2020-06-15
    OF - Director → CIF 0
  • 6
    Elvin, Jonathan Charles
    Property Developer born in August 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ 2020-02-05
    OF - Director → CIF 0
  • 7
    Jackson, Ian Kenneth Alexander
    Company Director born in June 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ 2025-02-19
    OF - Director → CIF 0
    Mr Ian Kenneth Alexander Jackson
    Born in June 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-12-18 ~ 2022-05-01
    PE - Has significant influence or control → CIF 0
  • 8
    Elvin, Janet Elizabeth
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2005-06-09
    OF - Secretary → CIF 0
  • 9
    Orr, David Malcolm
    Operations Director born in February 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-09 ~ 2021-05-26
    OF - Director → CIF 0
parent relation
Company in focus

SIMON ELVIN LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,786,926 GBP2020-01-01 ~ 2020-12-31
8,625,800 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-3,937,853 GBP2020-01-01 ~ 2020-12-31
-4,717,128 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
2,849,073 GBP2020-01-01 ~ 2020-12-31
3,908,672 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-3,008,026 GBP2020-01-01 ~ 2020-12-31
-4,168,532 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
363,275 GBP2020-01-01 ~ 2020-12-31
-108,030 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,030 GBP2020-01-01 ~ 2020-12-31
166,761 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
370,305 GBP2020-01-01 ~ 2020-12-31
58,731 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
336,438 GBP2020-01-01 ~ 2020-12-31
23,489 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other
27,603 GBP2020-12-31
40,137 GBP2019-12-31
Property, Plant & Equipment
254,049 GBP2020-12-31
395,660 GBP2019-12-31
Fixed Assets
281,652 GBP2020-12-31
435,797 GBP2019-12-31
Total Inventories
1,702,054 GBP2020-12-31
2,402,838 GBP2019-12-31
Debtors
2,054,802 GBP2020-12-31
1,859,442 GBP2019-12-31
Cash at bank and in hand
1,495,774 GBP2020-12-31
1,407,932 GBP2019-12-31
Current Assets
5,252,630 GBP2020-12-31
5,670,212 GBP2019-12-31
Net Current Assets/Liabilities
4,280,634 GBP2020-12-31
3,571,767 GBP2019-12-31
Total Assets Less Current Liabilities
4,562,286 GBP2020-12-31
4,007,564 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2019-12-31
Net Assets/Liabilities
3,981,419 GBP2020-12-31
3,944,981 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
100,000 GBP2018-12-31
Retained earnings (accumulated losses)
3,881,419 GBP2020-12-31
3,844,981 GBP2019-12-31
15,488,574 GBP2018-12-31
Equity
3,981,419 GBP2020-12-31
3,944,981 GBP2019-12-31
15,588,574 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
336,438 GBP2020-01-01 ~ 2020-12-31
23,489 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,667,082 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-300,000 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
16,625 GBP2020-01-01 ~ 2020-12-31
23,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
65,690 GBP2020-01-01 ~ 2020-12-31
133,888 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
552020-01-01 ~ 2020-12-31
572019-01-01 ~ 2019-12-31
Wages/Salaries
1,534,673 GBP2020-01-01 ~ 2020-12-31
2,024,550 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
142,267 GBP2020-01-01 ~ 2020-12-31
212,038 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,084 GBP2020-01-01 ~ 2020-12-31
203,278 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,786,024 GBP2020-01-01 ~ 2020-12-31
2,439,866 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
164,201 GBP2020-01-01 ~ 2020-12-31
264,121 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,716 GBP2020-01-01 ~ 2020-12-31
6,132 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
952,160 GBP2020-12-31
966,260 GBP2019-12-31
Furniture and fittings
1,184,585 GBP2020-12-31
1,301,852 GBP2019-12-31
Motor vehicles
207,436 GBP2020-12-31
395,508 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,344,181 GBP2020-12-31
2,663,620 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,100 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-130,264 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-188,072 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-332,436 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
904,242 GBP2020-12-31
908,936 GBP2019-12-31
Furniture and fittings
1,028,131 GBP2020-12-31
1,125,974 GBP2019-12-31
Motor vehicles
157,759 GBP2020-12-31
233,050 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,090,132 GBP2020-12-31
2,267,960 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,137 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
26,460 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
32,093 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,690 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,831 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-124,303 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-107,384 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243,518 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
47,918 GBP2020-12-31
57,324 GBP2019-12-31
Furniture and fittings
156,454 GBP2020-12-31
175,878 GBP2019-12-31
Motor vehicles
49,677 GBP2020-12-31
162,458 GBP2019-12-31
Raw materials and consumables
91,325 GBP2020-12-31
131,506 GBP2019-12-31
Value of work in progress
311,092 GBP2020-12-31
308,740 GBP2019-12-31
Finished Goods/Goods for Resale
1,299,637 GBP2020-12-31
1,962,592 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
777,358 GBP2020-12-31
1,449,749 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,072,082 GBP2020-12-31
4,244 GBP2019-12-31
Other Debtors
Current
64,466 GBP2020-12-31
110,724 GBP2019-12-31
Prepayments/Accrued Income
Current
140,896 GBP2020-12-31
294,725 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
2,054,802 GBP2020-12-31
1,859,442 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
681,106 GBP2020-12-31
401,102 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
1,125,665 GBP2019-12-31
Corporation Tax Payable
Current
49,849 GBP2020-12-31
0 GBP2019-12-31
Other Taxation & Social Security Payable
Current
43,574 GBP2020-12-31
58,823 GBP2019-12-31
Other Creditors
Current
8,542 GBP2020-12-31
22,900 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
138,925 GBP2020-12-31
489,955 GBP2019-12-31
Creditors
Current
971,996 GBP2020-12-31
2,098,445 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
550,000 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings
600,000 GBP2020-12-31
0 GBP2019-12-31
Total Borrowings
Current
50,000 GBP2020-12-31
0 GBP2019-12-31
Non-current
550,000 GBP2020-12-31
0 GBP2019-12-31
  • SIMON ELVIN LIMITED
    Info
    Registered number 01325617
    icon of addressWooburn Industrial Park, Wooburn Green, Buckinghamshire HP10 0PE
    PRIVATE LIMITED COMPANY incorporated on 1977-08-16 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.