Simon Jersey Ltd

Wholesale of clothing and footwear · Stockport

ActiveUnited KingdomIncorporated 1971Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

−£17,271,769

Cash

£277,399

Turnover

£7,968,140

Profit / loss

−£1,550,208

Current assets

£3,995,070

Creditors < 1 year

—

Equity

−£17,271,769

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · company	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	−£17,271,769	−£16,606,412	−£16,307,175	−£17,999,568	—	−£11,400,018	—	—	—	−£21,813
Equity	−£17,271,769	−£16,606,412	−£16,307,175	−£17,999,568	−£15,685,199	−£11,400,018	−£10,203,058	−£6,875,532	−£5,017,219	−£21,813
Assets
Fixed assets	—	—	—	—	—	£195,152	—	—	—	£2,539,105
Property, plant & equipment	£92,107	£158,523	—	—	—	£195,152	—	—	—	£2,539,105
Current assets	£3,995,070	£4,705,677	—	—	—	£18,201,026	—	—	—	£16,929,980
Cash at bank	£277,399	£149,777	—	—	—	£672,183	—	—	—	£1,444,919
Debtors	£789,812	£1,456,102	—	—	—	£10,069,455	—	—	—	£7,572,934
Stock	£2,927,859	£3,099,798	—	—	—	£7,459,388	—	—	—	£7,912,127
Liabilities
Net current assets	£1,362,738	£1,885,372	—	—	—	£12,469,571	—	—	—	£11,604,417
Assets less current liabilities	£1,454,845	£2,043,895	—	—	—	£12,664,723	—	—	—	£14,143,522
Profit & loss
Turnover	£7,968,140	£8,906,555	—	—	—	£20,692,019	—	—	—	£20,639,657
Gross profit	£3,759,576	£4,457,817	—	—	—	£8,131,502	—	—	—	£8,450,696
Operating profit	−£167,558	£470,944	—	—	—	−£980,775	—	—	—	−£382,903
Profit before tax	−£1,550,208	−£1,315,735	—	—	—	−£1,196,960	—	—	—	−£615,201
Profit / loss	−£1,550,208	−£1,315,735	—	—	—	−£1,196,960	—	—	—	−£615,201
People
Average employees	25	37	—	—	—	122	—	—	—	149
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