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
    Roberts, Andrew William
    Operations Director born in March 1967
    Individual (4 offsprings)
    Officer
    2005-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Monkton, Terence Joseph
    Managing Director born in June 1969
    Individual (8 offsprings)
    Officer
    2005-03-11 ~ now
    OF - Director → CIF 0
    Monkton, Terence Joseph
    Individual (8 offsprings)
    Officer
    2005-03-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Daniels, Benjamin Paul
    Finance Director born in March 1976
    Individual (4 offsprings)
    Officer
    2024-07-03 ~ now
    OF - Director → CIF 0
  • 4
    37, Second Avenue, Pensnett Trading Estate, Kingswinford, England
    Active Corporate (7 parents, 3 offsprings)
    Profit/Loss (Company account)
    -552,429 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Bridge, Peter John
    Director born in January 1955
    Individual (4 offsprings)
    Officer
    2019-06-17 ~ 2021-03-04
    OF - Director → CIF 0
  • 2
    Payne, Barrie
    Company Director born in July 1937
    Individual
    Officer
    2008-10-16 ~ 2015-07-10
    OF - Director → CIF 0
  • 3
    Mcmanus, Andrew
    Director born in November 1962
    Individual (2 offsprings)
    Officer
    2019-06-17 ~ 2021-04-30
    OF - Director → CIF 0
parent relation
Company in focus

SIMWORX LTD

Previous name
SIM-WORX LIMITED - 2018-03-22
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
7,533,779 GBP2023-01-01 ~ 2023-12-31
2,836,214 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
5,286,365 GBP2023-01-01 ~ 2023-12-31
2,662,593 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,247,414 GBP2023-01-01 ~ 2023-12-31
173,621 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,952,939 GBP2023-01-01 ~ 2023-12-31
2,076,929 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
425,941 GBP2023-01-01 ~ 2023-12-31
-1,811,567 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,383 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
57,434 GBP2023-01-01 ~ 2023-12-31
146,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
373,890 GBP2023-01-01 ~ 2023-12-31
-1,958,236 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-123,692 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
497,582 GBP2023-01-01 ~ 2023-12-31
-1,958,236 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
497,582 GBP2023-01-01 ~ 2023-12-31
-1,958,236 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
252,984 GBP2023-12-31
111,900 GBP2022-12-31
Property, Plant & Equipment
43,133 GBP2023-12-31
51,348 GBP2022-12-31
Fixed Assets - Investments
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Fixed Assets
329,117 GBP2023-12-31
196,248 GBP2022-12-31
Total Inventories
323,231 GBP2023-12-31
1,023,231 GBP2022-12-31
Debtors
5,173,424 GBP2023-12-31
4,313,234 GBP2022-12-31
Cash at bank and in hand
1,544,216 GBP2023-12-31
93,458 GBP2022-12-31
Current Assets
7,040,871 GBP2023-12-31
5,429,923 GBP2022-12-31
Creditors
Current
4,363,040 GBP2023-12-31
2,677,090 GBP2022-12-31
Net Current Assets/Liabilities
2,677,831 GBP2023-12-31
2,752,833 GBP2022-12-31
Total Assets Less Current Liabilities
3,006,948 GBP2023-12-31
2,949,081 GBP2022-12-31
Net Assets/Liabilities
2,879,531 GBP2023-12-31
2,381,949 GBP2022-12-31
Equity
Share premium
176,672 GBP2023-12-31
176,672 GBP2022-12-31
Retained earnings (accumulated losses)
2,700,727 GBP2023-12-31
2,203,145 GBP2022-12-31
Equity
2,879,531 GBP2023-12-31
2,381,949 GBP2022-12-31
Wages/Salaries
1,287,706 GBP2023-01-01 ~ 2023-12-31
1,351,420 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
142,511 GBP2023-01-01 ~ 2023-12-31
161,107 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
217,452 GBP2023-01-01 ~ 2023-12-31
130,348 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,647,669 GBP2023-01-01 ~ 2023-12-31
1,642,875 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Director Remuneration
201,105 GBP2023-01-01 ~ 2023-12-31
205,526 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,404 GBP2023-01-01 ~ 2023-12-31
34,396 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,000 GBP2023-01-01 ~ 2023-12-31
9,750 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
71,039 GBP2023-01-01 ~ 2023-12-31
-372,065 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
118,000 GBP2023-12-31
118,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
545,470 GBP2023-12-31
545,470 GBP2022-12-31
Development expenditure
680,345 GBP2023-12-31
525,674 GBP2022-12-31
Intangible Assets - Gross Cost
1,343,815 GBP2023-12-31
1,189,144 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,000 GBP2023-12-31
118,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
544,470 GBP2023-12-31
543,270 GBP2022-12-31
Development expenditure
428,361 GBP2023-12-31
415,974 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,090,831 GBP2023-12-31
1,077,244 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,200 GBP2023-01-01 ~ 2023-12-31
Development expenditure
12,387 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,587 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-12-31
2,200 GBP2022-12-31
Development expenditure
251,984 GBP2023-12-31
109,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565,884 GBP2023-12-31
565,884 GBP2022-12-31
Furniture and fittings
149,028 GBP2023-12-31
149,028 GBP2022-12-31
Motor vehicles
68,464 GBP2023-12-31
68,464 GBP2022-12-31
Computers
162,622 GBP2023-12-31
152,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
945,998 GBP2023-12-31
935,693 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565,884 GBP2023-12-31
565,884 GBP2022-12-31
Furniture and fittings
149,028 GBP2023-12-31
149,028 GBP2022-12-31
Motor vehicles
34,232 GBP2023-12-31
17,116 GBP2022-12-31
Computers
153,721 GBP2023-12-31
152,317 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902,865 GBP2023-12-31
884,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,116 GBP2023-01-01 ~ 2023-12-31
Computers
1,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
34,232 GBP2023-12-31
51,348 GBP2022-12-31
Computers
8,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,232 GBP2023-12-31
51,348 GBP2022-12-31
Finished Goods
323,231 GBP2023-12-31
1,023,231 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,446,343 GBP2023-12-31
784,001 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,485,931 GBP2023-12-31
3,366,281 GBP2022-12-31
Other Debtors
Current
123,692 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
659 GBP2022-12-31
Prepayments
Current
117,458 GBP2023-12-31
162,293 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,173,424 GBP2023-12-31
4,313,234 GBP2022-12-31
Other Remaining Borrowings
Current
514,218 GBP2023-12-31
725,135 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,992 GBP2023-12-31
6,861 GBP2022-12-31
Trade Creditors/Trade Payables
Current
227,136 GBP2023-12-31
671,810 GBP2022-12-31
Amounts owed to group undertakings
Current
87,992 GBP2023-12-31
50,842 GBP2022-12-31
Other Taxation & Social Security Payable
Current
363,926 GBP2023-12-31
522,170 GBP2022-12-31
Accrued Liabilities
Current
229,460 GBP2023-12-31
188,767 GBP2022-12-31
Other Remaining Borrowings
Non-current
41,667 GBP2023-12-31
446,707 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,433 GBP2023-12-31
40,425 GBP2022-12-31
Between one and five year, hire purchase agreements
33,433 GBP2023-12-31
40,425 GBP2022-12-31
hire purchase agreements
40,425 GBP2023-12-31
47,286 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
219,028 GBP2023-12-31
135,848 GBP2022-12-31
Between one and five year
765,600 GBP2023-12-31
8,067 GBP2022-12-31
All periods
984,628 GBP2023-12-31
143,915 GBP2022-12-31
Total Borrowings
Secured
596,310 GBP2023-12-31
1,219,128 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
112,567 shares2023-12-31
Class 3 ordinary share
100,643 shares2023-12-31
  • SIMWORX LTD
    Info
    SIM-WORX LIMITED - 2018-03-22
    Registered number 05389718
    37 Second Avenue, The Pensnett Estate, Kingswinford, West Midlands DY6 7UL
    Private Limited Company incorporated on 2005-03-11 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.