Sevenoaks Sound and Vision Limited
Registered name: SEVENOAKS SOUND AND VISION LIMITED
Part of Sevenoaks Sound and Vision Limited groupSevenoaks Sound and Vision Limited made £16.7m revenue and a £374k loss in the year to 30 Jun 2025.
Sevenoaks Sound and Vision Limited’s revenue fell 7% to £16.7m in the year to 30 Jun 2025, with a loss of £374k and 73 employees. The company is classified under “retail sale of audio and video equipment in specialised stores” and is based in Sevenoaks; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sevenoaks, South East
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £25.5m | £21.4m | £17.9m | £16.7m |
| Cost of sales | £18.4m | £15.8m | −£13.2m | −£12.3m |
| Gross profit | £7.1m | £5.5m | £4.7m | £4.4m |
| Operating profit | £2.2m | £618k | −£80.6k | −£275k |
| Profit before tax | £2.2m | £657k | −£31.5k | −£374k |
| Profit after tax | £1.8m | £531k | £102k | −£374k |
| Profit (best available) | £1.8m | £531k | £102k | −£374k |
| Staff costs | £2.5m | £2.5m | — | — |
| Employees (average) | 81 | 82 | 82 | 73 |
| Ratios | ||||
| Profit margin | 7.1% | 2.5% | 0.6% | −2.2% |
| Gross margin | 27.9% | 25.9% | 26.3% | 26.2% |
| Revenue per employee | £315k | £260k | £219k | £229k |
| Profit per employee | £22.2k | £6.5k | £1.2k | −£5.1k |
| Cash conversion | −44.1% | −75.3% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼16.2% | ▼16% | ▼6.8% |
| Profit growth | — | ▼70.5% | ▼80.8% | ▼466.4% |
| Headcount growth | — | ▲1.2% | 0% | ▼11% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.7m | £1.7m | — | — |
| Net assets | £6m | £5.5m | — | — |
| Fixed assets | £316k | £364k | — | — |
| Current assets | £7.7m | £6.4m | — | — |
| Debtors | £306k | £58.2k | — | — |
| Deferred income | £35k | £69.7k | — | — |
| Cash from operations | −£986k | −£466k | — | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | Accounts · bulk data Mar 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −2.2%
- Profit ÷ revenue.
- Gross margin
- 26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £229k
- Revenue ÷ average employees.
- Profit per employee
- −£5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼11%
- Now 73
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Sevenoaks Sound and Vision Limitedultimate parent75–100%
- Sevenoaks Sound & Vision Employee Trustee Limited50–75%
- Sevenoaks Sound and Vision Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Sevenoaks Sound & Vision Employee Trustee LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit −£374k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.