Skip to content
CompanySight
Company No. 00603500 · Incorporated 25 Apr 1958

South Midlands Communications Limited

Registered name: SOUTH MIDLANDS COMMUNICATIONS LIMITED

South Midlands Communications Limited made £5.5m revenue and a £1.3m loss in the year to 30 Jun 2025. read from filing text

South Midlands Communications Limited’s revenue fell 34% to £5.5m in the year to 30 Jun 2025, with a loss of £1.3m and 57 employees. The company is classified under “manufacture of communication equipment other than telegraph, and telephone apparatus and equipment” and is based in Eastleigh; we hold 4 years of its filed accounts.

Status
Active
Location
Eastleigh, South East
Age
68 yrs · since 1958
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

Independent
Revenue
£5.5m
Growth ▼33.6%
Profit
−£1.3m
Growth ▼439.1%
Profit margin
−23.4%
Gross 14.9%
Employees
57
Change ▲9.6%
Profit / employee
−£22.5k
Revenue/employee £96.2k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£5.8m£8.3m£5.5m
Cost of sales—£3.6m£5.1m£4.7m
Gross profit—£2.3m£3.2m£817k
Operating profit—£224k£751k−£1.6m
Profit before tax—£217k£751k−£1.6m
Profit after tax—£321k£378k−£1.3m
Profit (best available)—£321k£378k−£1.3m
Employees (average)42425257
Ratios
Profit margin—5.5%4.6%−23.4%
Gross margin—38.7%38.2%14.9%
Revenue per employee—£139k£159k£96.2k
Profit per employee—£7.6k£7.3k−£22.5k
Growth (year on year)
Revenue growth——▲41.6%▼33.6%
Profit growth——▲17.8%▼439.1%
Headcount growth—0%▲23.8%▲9.6%
Balance sheet — indirect signals, not revenue
Cash at bank£836k£486k£485k£162k
Net assets£6.5m£6.8m£9m£7.6m
Fixed assets£3.9m£4.2m£6.2m£6.2m
Current assets£3.8m£3.3m£4.4m£2.5m
Debtors£944k£843k£648k£616k
Deferred income——£250k£115k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−23.4%
Profit ÷ revenue.
Gross margin
14.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.2k
Revenue ÷ average employees.
Profit per employee
−£22.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
113.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.2%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼16%
Now £7.6m
Cash at bank
▼67%
Now £162k
Headcount
▲10%
Now 57
Deferred income
▼54%
Now £115k
Fixed assets
▲0%
Now £6.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.3m), 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.