S.D. (Sussex) Ltd
Registered name: S.D. (SUSSEX) LTD
S.D. (Sussex) Ltd made £511k revenue and £12.1k profit in the year to 31 Aug 2025.
S.D. (Sussex) Ltd’s revenue fell 18% to £511k in the year to 31 Aug 2025, with £12.1k profit and 5 employees. The company is classified under “other service activities” and is based in Hove; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hove, South East
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £686k | £611k | £620k | £511k |
| Cost of sales | £468k | £430k | £432k | £379k |
| Gross profit | £218k | £182k | £188k | £132k |
| Operating profit | £49.1k | £22.4k | £35.4k | £12.1k |
| Profit before tax | £48.4k | £19.7k | £29k | £12.1k |
| Profit after tax | £39.5k | £19.7k | £29k | £12.1k |
| Profit (best available) | £39.5k | £19.7k | £29k | £12.1k |
| Employees (average) | 3 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | 5.8% | 3.2% | 4.7% | 2.4% |
| Gross margin | 31.8% | 29.7% | 30.3% | 25.9% |
| Revenue per employee | £229k | £122k | £124k | £102k |
| Profit per employee | £13.2k | £3.9k | £5.8k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.9% | ▲1.5% | ▼17.6% |
| Profit growth | — | ▼50.2% | ▲47.3% | ▼58.2% |
| Headcount growth | — | ▲66.7% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £39.8k | £44.7k | £39.3k | £38.3k |
| Net assets | £259k | £268k | £277k | £345k |
| Fixed assets | £28.2k | £25.2k | £23.4k | £19.4k |
| Current assets | £371k | £399k | £357k | £390k |
| Debtors | £228k | £290k | £243k | £275k |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FilletedAccounts · bulk data May 2025 | FilletedAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 25.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £102k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 53.9%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲25%
- Now £345k
- Cash at bank
- ▼3%
- Now £38.3k
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £19.4k
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Sources
Latest figures from FilletedAccounts for the year to 31 Aug 2025 (profit £12.1k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.