Sumac Manufacturing (Holdings) Limited
Active12249741Financial servicesIncorporated 8 Oct 2019 · Weymouth
The principal activity of the company is that of a holding company
Revenue
£8.7m
▼ -9.4% vs prior ~12m period
Profit after tax
£504k
Margin 7.6%
Employees
106
▼ -5.4% vs prior ~12m period
Net assets
£6.5m
Total assets £9.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Sept 2020Not available
Sept 2021
£7.0m
Sept 2022
£8.8m▲ +25.1%
Sept 2023
£8.5m▼ -4.1%
Sept 2024
£9.6m▲ +14.0%
Sept 2025
£8.7m▼ -9.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £8.7m | ▼ -9.4% | £663k | 106 | £6.5m |
| 30 Sept 2024 | £9.6m | ▲ +14.0% | £1.1m | 112 | £6.5m |
| 30 Sept 2023 | £8.5m | ▼ -4.1% | £346k | 110 | £5.8m |
| 30 Sept 2022 | £8.8m | ▲ +25.1% | £763k | 109 | £5.6m |
| 30 Sept 2021 | £7.0m | — | £700k | 104 | £5.1m |
| 30 Sept 2020 | — | — | — | — | £4.8m |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £8.7m
- Gross profit
- £2.9m
- Operating profit
- £662k
- Profit before tax
- £663k
- Profit after tax
- £504k
Balance sheet
- Total assets
- £9.0m
- Cash
- £2.4m
- Total liabilities
- £2.5m
- Net assets
- £6.5m
- Revenue per employee
- £82k
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