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Company No. 03207333 · Incorporated 4 Jun 1996

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.

Full P&L filedSection J · Information and communicationSIC 59200Sound recording and music publishing activities
Status
Active
Location
Kidderminster, West Midlands
Age
30 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£82k
Growth ▲30%
Profit
−£8.3k
Growth ▼1871%
Profit margin
−10.2%
Gross 60.7%
Employees
2
Change —
Profit / employee
−£4.2k
Revenue/employee £41k
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
DisclosureFull P&LFull P&LFull P&LFull 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)—002
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
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024AbridgedAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
—
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.