How much does Southern Doors & Cubicles Limited make?

Southern Doors & Cubicles Limited reported revenue of £8.5m and £220k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Southern Doors & Cubicles Limited have?

Southern Doors & Cubicles Limited reported an average of 28 employees in the year to 31 Jan 2025.

Is Southern Doors & Cubicles Limited profitable?

Yes — Southern Doors & Cubicles Limited reported a profit of £220k in the year to 31 Jan 2025.

Company No. 04112088 · Incorporated 22 Nov 2000

Southern Doors & Cubicles Limited

Registered name: SOUTHERN DOORS & CUBICLES LIMITED

Southern Doors & Cubicles Limited made £8.5m revenue and £220k profit in the year to 31 Jan 2025.

Southern Doors & Cubicles Limited’s revenue grew 13% to £8.5m in the year to 31 Jan 2025, with £220k profit and 28 employees. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Great Bridge West Bromwich; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16230Manufacture of other builders' carpentry and joinery

Status: Active
Location: Great Bridge West Bromwich, West Midlands
Age: 25 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-light

Revenue

£8.5m

Growth ▲12.7%

Profit

£220k

Growth ▼0.5%

Profit margin

2.6%

Gross 26.4%

Employees

Change 0%

Profit / employee

£7.8k

Revenue/employee £303k

Profitable streak

4yrs

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 to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.3m	£9.5m	£7.5m	£8.5m
Cost of sales	£6.2m	£6.8m	£5.2m	£6.2m
Gross profit	£2.2m	£2.7m	£2.4m	£2.2m
Operating profit	£469k	£466k	£292k	£229k
Profit before tax	£470k	£472k	£292k	£232k
Profit after tax	£382k	£378k	£221k	£220k
Profit (best available)	£382k	£378k	£221k	£220k
Employees (average)	27	30	28	28
Ratios
Profit margin	4.6%	4%	2.9%	2.6%
Gross margin	26%	28.2%	31.4%	26.4%
Revenue per employee	£309k	£317k	£269k	£303k
Profit per employee	£14.1k	£12.6k	£7.9k	£7.8k
Growth (year on year)
Revenue growth	—	▲13.9%	▼20.9%	▲12.7%
Profit growth	—	▼0.9%	▼41.6%	▼0.5%
Headcount growth	—	▲11.1%	▼6.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£864k	£1.5m	£1m	£861k
Net assets	£707k	£785k	£856k	£906k
Fixed assets	£34.3k	£212k	£253k	£242k
Current assets	£2.3m	£2.7m	£2.3m	£3.1m
Debtors	£868k	£669k	£716k	£1.5m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 26.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £303k; Revenue ÷ average employees.
Profit per employee: £7.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.6%; 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: ▲6%; Now £906k
Cash at bank: ▼15%; Now £861k
Headcount: 0%; Now 28
Deferred income: —; Now —
Fixed assets: ▼4%; Now £242k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £220k), from the Companies House accounts bulk data published Oct 2025. 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.