Southco Manufacturing Limited
Active04328069ManufacturingIncorporated 23 Nov 2001 · Worcester
The principal activity is the manufacturing, sale and distribution of access hardware equipment predominantly in the European marketplace.
Revenue
£104.1m
▲ +8.8% vs prior ~12m period
Profit after tax
£3.1m
Margin 1.8%
Employees
243
▼ -10.7% vs prior ~12m period
Net assets
£69.9m
Total assets £127.6m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2022Not available
Jan 2023
£111.0m
Dec 2023
£106.8m▼ -3.8%
Dec 2024
£95.7m▼ -10.4%
Dec 2025
£104.1m▲ +8.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £104.1m | ▲ +8.8% | £3.8m | 243 | £69.9m |
| 31 Dec 2024 | £95.7m | ▼ -10.4% | -£8.1m | 272 | £81.5m |
| 31 Dec 2023 | £106.8m | ▼ -3.8% | £1.3m | 282 | £93.0m |
| 1 Jan 2023 | £111.0m | — | £10.4m | 299 | £93.6m |
| 1 Jan 2022 | — | — | — | — | £83.6m |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £104.1m
- Gross profit
- £37.6m
- Operating profit
- £1.9m
- Profit before tax
- £3.8m
- Profit after tax
- £3.1m
Balance sheet
- Total assets
- £127.6m
- Cash
- £1.2m
- Total liabilities
- £57.7m
- Net assets
- £69.9m
- Revenue per employee
- £429k
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