How much does SDH Developments Limited make?

SDH Developments Limited reported revenue of £11.6m and £93.6k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does SDH Developments Limited have?

SDH Developments Limited reported an average of 12 employees in the year to 31 Mar 2023.

Is SDH Developments Limited profitable?

Yes — SDH Developments Limited reported a profit of £93.6k in the year to 31 Mar 2023.

Company No. 08385611 · Incorporated 1 Feb 2013

SDH Developments Limited

Registered name: SDH DEVELOPMENTS LIMITED

Part of Torbay And South Devon Nhs Foundation Trust group

SDH Developments Limited made £11.6m revenue and £93.6k profit in the year to 31 Mar 2023.

SDH Developments Limited’s revenue grew 1% to £11.6m in the year to 31 Mar 2023, with £93.6k profit and 12 employees. The company is classified under “dispensing chemist in specialised stores” and is based in Torquay; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47730Dispensing chemist in specialised stores

Status: Active
Location: Torquay, South West
Age: 13 yrs · since 2013
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.

Latest accounts · year to 31 Mar 2023

Key figures

Capital-light

Revenue

£11.6m

Growth ▲1.1%

Profit

£93.6k

Growth ▼32.8%

Profit margin

0.8%

Gross 8.5%

Employees

Change ▲9.1%

Profit / employee

£7.8k

Revenue/employee £964k

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 to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.4m	£11.6m
Cost of sales	£10.5m	£10.6m
Gross profit	£972k	£984k
Operating profit	£192k	£138k
Profit before tax	£169k	£116k
Profit after tax	£139k	£93.6k
Profit (best available)	£139k	£93.6k
Employees (average)	11	12
Ratios
Profit margin	1.2%	0.8%
Gross margin	8.5%	8.5%
Revenue per employee	£1m	£964k
Profit per employee	£12.7k	£7.8k
Growth (year on year)
Revenue growth	—	▲1.1%
Profit growth	—	▼32.8%
Headcount growth	—	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£334k	£88.6k
Net assets	£799k	£892k
Fixed assets	£131k	£110k
Current assets	£2.2m	£2.1m
Debtors	£933k	£1.1m
Deferred income	£215k	£263k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 8.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £964k; 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: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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: ▲12%; Now £892k
Cash at bank: ▼73%; Now £88.6k
Headcount: ▲9%; Now 12
Deferred income: ▲23%; Now £263k
Fixed assets: ▼16%; Now £110k

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

Torbay And South Devon Nhs Foundation Trust (registered outside the UK register)ultimate parent75–100%
SDH Developments Limitedthis 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £93.6k), from the Companies House accounts bulk data published Jan 2024. 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.