How much does Suscom Industries Limited make?

Suscom Industries Limited reported revenue of £13.1m and £404k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Suscom Industries Limited have?

Suscom Industries Limited reported an average of 33 employees in the year to 31 Dec 2025.

Is Suscom Industries Limited profitable?

Yes — Suscom Industries Limited reported a profit of £404k in the year to 31 Dec 2025.

Company No. 05151270 · Incorporated 11 Jun 2004

Suscom Industries Limited

Registered name: SUSCOM INDUSTRIES LIMITED

Suscom Industries Limited made £13.1m revenue and £404k profit in the year to 31 Dec 2025.

Suscom Industries Limited’s revenue fell 8% to £13.1m in the year to 31 Dec 2025, with £404k profit and 33 employees. The company is classified under “manufacture of other furniture” and is based in Pemberton Wigan; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Pemberton Wigan, North West
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£13.1m

Growth ▼8.3%

Profit

£404k

Growth ▼55.4%

Profit margin

3.1%

Gross 30.4%

Employees

Change ▼5.7%

Profit / employee

£12.3k

Revenue/employee £396k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.6m	£14.4m	£14.3m	£13.1m
Cost of sales	£12m	£10.5m	£9.8m	£9.1m
Gross profit	£3.6m	£4m	£4.5m	£4m
Operating profit	£1.4m	£1.3m	£1.2m	£702k
Profit before tax	£1.4m	£1.2m	£1.1m	£682k
Profit after tax	£1m	£1m	£906k	£404k
Profit (best available)	£1m	£1m	£906k	£404k
Staff costs	£1.1m	£1.4m	£2m	£1.7m
Employees (average)	42	42	35	33
Ratios
Profit margin	6.7%	6.9%	6.4%	3.1%
Gross margin	23.3%	27.6%	31.3%	30.4%
Revenue per employee	£372k	£344k	£407k	£396k
Profit per employee	£25k	£23.8k	£25.9k	£12.3k
Cash conversion	67.6%	158.6%	104.8%	246.3%
Growth (year on year)
Revenue growth	—	▼7.7%	▼1.2%	▼8.3%
Profit growth	—	▼4.6%	▼9.4%	▼55.4%
Headcount growth	—	0%	▼16.7%	▼5.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£96.1k	£519k	£355k	£479k
Net assets	£4.4m	£5m	£5.4m	£5.4m
Fixed assets	£1.4m	£1.2m	£1.8m	£2.3m
Current assets	£7m	£6.8m	£6.8m	£5.7m
Debtors	£2.5m	£2.3m	£2.6m	£1.8m
Deferred income	£159k	£152k	£138k	£92.1k
Cash from operations	£961k	£2m	£1.2m	£1.7m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 30.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £396k; Revenue ÷ average employees.
Profit per employee: £12.3k; Profit ÷ average employees.
Cash conversion: 246.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 17.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▼1%; Now £5.4m
Cash at bank: ▲35%; Now £479k
Headcount: ▼6%; Now 33
Deferred income: ▼33%; Now £92.1k
Fixed assets: ▲25%; Now £2.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £404k), from the Companies House accounts bulk data published Sep 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.