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Company No. 03403037 · Incorporated 14 Jul 1997

SBD Automotive Ltd

Registered name: SBD AUTOMOTIVE LTD

Part of SBD Automotive Holdings Limited group

SBD Automotive Ltd made £9m revenue and £503k profit in the year to 30 Jun 2025. read from filing text

SBD Automotive Ltd’s revenue grew 20% to £9m in the year to 30 Jun 2025, with £503k profit and 47 employees. The company is classified under “other business support service activities” and is based in Milton Keynes; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Milton Keynes, South East
Age
29 yrs · since 1997
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: “SBD Automotive Holdings Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightDoing more with less
Revenue
£9m
Growth ▲19.9%
Profit
£503k
Growth ▲0.7%
Profit margin
5.6%
Gross 40.5%
Employees
47
Change ▼7.8%
Profit / employee
£10.7k
Revenue/employee £191k
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 to30 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£7.5m£9m
Cost of sales£5.3m£5.4m
Gross profit£2.2m£3.6m
Operating profit£385k£675k
Profit before tax£404k£693k
Profit after tax£499k£503k
Profit (best available)£499k£503k
Staff costs£3.5m—
Employees (average)5147
Ratios
Profit margin6.7%5.6%
Gross margin29%40.5%
Revenue per employee£147k£191k
Profit per employee£9.8k£10.7k
Growth (year on year)
Revenue growth—▲19.9%
Profit growth—▲0.7%
Headcount growth—▼7.8%
Balance sheet — indirect signals, not revenue
Cash at bank£966k£856k
Net assets£5.4m£4.7m
Fixed assets£178k£150k
Current assets£6.9m£7.6m
Debtors£155k£173k
Deferred income£430k£419k
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
5.6%
Profit ÷ revenue.
Gross margin
40.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£191k
Revenue ÷ average employees.
Profit per employee
£10.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▼13%
Now £4.7m
Cash at bank
▼11%
Now £856k
Headcount
▼8%
Now 47
Deferred income
▼3%
Now £419k
Fixed assets
▼16%
Now £150k

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. SBD Automotive Holdings Limitedultimate parent75–100%
  2. SBD Automotive Ltdthis company

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

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 £503k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.