Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
Simon Mort Reports Limited
- Incorporated
- 4 September 1986 (40 years)
- Industry
- Other information service activities n.e.c. (63990)
- Directors
- Thomas Morgan Brothwell
- Owned by
- Thomas Morgan Brothwell
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 95 Bridge LanesHebden BridgeHX7 6AT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Brothwell, Thomas Morgan
Director · Appointed 31 December 2014
British
Born October 1986 (40)
Officer history (5 former)
29 March 2023
Resigned Pinto Caldeira Martinho, Joana Teresa as Director
26 July 2018
Appointed Pinto Caldeira Martinho, Joana Teresa as Director
31 December 2014
Appointed Brothwell, Thomas Morgan as Director
31 December 2014
Resigned Mort, Elisabeth Victoria Kathleen as Secretary
31 December 2014
Resigned Mort, Elisabeth Victoria Kathleen as Director
31 December 2014
4 September 2000
27 July 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Thomas Morgan Brothwell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1986 (40)
Former controllers (1)
1 January 2023
Ceased Joana Teresa Pinto Caldeira Martinho — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £53,249
- Cash
- £44,692
- Turnover
- £77,183
- Profit Before Tax
- £3,443
- Employees
- 4
- Debt Ratio
- 1%
- Profit Margin
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2 | £2 | £2 | £2 | |||
| Current Assets | £53,794 | £86,919 | £83,427 | £81,586 | £79,990 | £72,523 | |
| Debtors | £9,102 | £27,262 | £73,193 | £12,956 | £18,356 | £23,600 | |
| Cash | £44,692 | £59,657 | £10,234 | £68,630 | £61,634 | £48,923 | |
| Creditors (< 1 year) | £3,280 | £2,818 | £9,670 | £42,513 | £66,489 | ||
| Net Current Assets | £53,247 | £77,545 | £68,807 | £80,609 | £71,916 | £37,477 | £6,034 |
| Net Assets | £53,249 | £77,547 | £68,809 | £80,611 | £71,918 | £37,479 | £6,036 |
| Shareholder Funds | £68,809 | £80,611 | £71,918 | £37,479 | £6,036 | ||
| Turnover | £77,183 | £266,237 | £337,074 | £326,550 | £318,624 | £297,378 | £312,535 |
| Cost of Sales | £28,749 | £175,454 | £181,320 | £153,447 | £133,718 | £131,176 | |
| Gross Profit | £48,434 | £90,783 | £75,670 | £145,230 | £165,177 | £163,660 | £181,359 |
| Admin Expenses | £44,991 | £41,439 | £129,560 | £117,725 | £110,015 | £111,629 | |
| Staff Costs | £58,485 | ||||||
| Operating Profit | £15,670 | £47,455 | £53,645 | £69,730 | |||
| Profit Before Tax | £3,443 | £49,914 | £17,185 | £15,670 | £47,455 | £53,645 | £69,730 |
| Tax | £641 | £9,376 | £3,104 | £2,977 | £9,016 | £10,202 | £11,600 |
| Profit for Period | £2,802 | £40,538 | £14,081 | £12,693 | £38,439 | £43,443 | £58,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 September 2025 | Confirmation statement with no updates | 28 September 2025 | ||
| 20 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 January 2025 | Confirmation statement with no updates | 6 January 2025 | ||
| 7 June 2024 | Micro company accounts | 31 December 2023 |
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