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Company No. 03035814 · Incorporated 21 Mar 1995

P & D Manufacturing Limited

Registered name: P & D MANUFACTURING LIMITED

Part of Avon Group Manufacturing (Holdings) Limited group

P & D Manufacturing Limited made £4.4m revenue and £59.3k profit in the year to 31 Mar 2024.

P & D Manufacturing Limited’s revenue grew 4% to £4.4m in the year to 31 Mar 2024, with £59.3k profit and 42 employees. The company is classified under “manufacture of other plastic products” and is based in Bristol; we hold 2 years of its filed accounts.

Status
Active
Location
Bristol, South West
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. From the filing: “Avon Group Manufacturing (Holdings) Limited”

Latest accounts · year to 31 Mar 2024

Key figures

Operating leverageDoing more with less
Revenue
£4.4m
Growth ▲3.6%
Profit
£59.3k
Growth ▲250.4%
Profit margin
1.3%
Gross 31.3%
Employees
42
Change ▼2.3%
Profit / employee
£1.4k
Revenue/employee £105k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.3m£4.4m
Cost of sales£3.1m£3m
Gross profit£1.2m£1.4m
Operating profit£27.2k£93.8k
Profit before tax£14.1k£69.6k
Profit after tax£16.9k£59.3k
Profit (best available)£16.9k£59.3k
Employees (average)4342
Ratios
Profit margin0.4%1.3%
Gross margin27.8%31.3%
Revenue per employee£99.2k£105k
Profit per employee£394£1.4k
Growth (year on year)
Revenue growth—▲3.6%
Profit growth—▲250.4%
Headcount growth—▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank£123k£73.9k
Net assets£3m£3m
Fixed assets£843k£796k
Current assets£3.6m£3.5m
Debtors£529k£430k
Deferred income£69.4k£50.7k
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
31.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£105k
Revenue ÷ average employees.
Profit per employee
£1.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
18%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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
▲2%
Now £3m
Cash at bank
▼40%
Now £73.9k
Headcount
▼2%
Now 42
Deferred income
▼27%
Now £50.7k
Fixed assets
▼6%
Now £796k

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

Ownership chain

  1. Avon Group Manufacturing (Holdings) Limitedultimate parent75–100%
  2. P & D Manufacturing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (12)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Mar 2024 (profit £59.3k), from the Companies House accounts bulk data published Dec 2024. Spotted an error? Request a correction.

Updated from Companies House on 15 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.