Sound Discs Manufacturing Limited
Registered name: SOUND DISCS MANUFACTURING LIMITED
Sound Discs Manufacturing Limited made £82k revenue and a £8.3k loss in the year to 30 Jun 2025.
Sound Discs Manufacturing Limited’s revenue grew 30% to £82k in the year to 30 Jun 2025, with a loss of £8.3k and 2 employees. The company is classified under “sound recording and music publishing activities” and is based in Kidderminster; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kidderminster, West Midlands
- Age
- 30 yrs · since 1996
- 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 | 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) | £38.9k | £50.1k | £63.1k | £82k |
| Cost of sales | — | — | £29.7k | £32.2k |
| Gross profit | — | £19.9k | £33.3k | £49.8k |
| Operating profit | — | £4.8k | £705 | −£7.3k |
| Profit before tax | — | £4.7k | £471 | −£8.3k |
| Profit after tax | −£26.5k | £4.8k | £471 | −£8.3k |
| Profit (best available) | −£26.5k | £4.8k | £471 | −£8.3k |
| Employees (average) | — | 0 | 0 | 2 |
| Ratios | ||||
| Profit margin | −68.1% | 9.6% | 0.8% | −10.2% |
| Gross margin | — | 39.8% | 52.9% | 60.7% |
| Revenue per employee | — | — | — | £41k |
| Profit per employee | — | — | — | −£4.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.8% | ▲25.9% | ▲30% |
| Profit growth | — | — | ▼90.2% | ▼1871% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £22.8k | £33.8k | £4.7k |
| Net assets | −£51.3k | −£49.8k | −£46.1k | −£54.3k |
| Fixed assets | £9k | £7.8k | £7k | £900 |
| Current assets | £37.9k | £42.8k | £48.3k | £6k |
| Debtors | — | £19.7k | £2.8k | £552 |
| Deferred income | — | — | £700 | £4k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −10.2%
- Profit ÷ revenue.
- Gross margin
- 60.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41k
- Revenue ÷ average employees.
- Profit per employee
- −£4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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 −£54.3k
- Cash at bank
- ▼86%
- Now £4.7k
- Headcount
- —
- Now 2
- Deferred income
- ▲471%
- Now £4k
- Fixed assets
- ▼87%
- Now £900
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£8.3k), 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.