SUSCOM INDUSTRIES LIMITED
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Cash
£479k
+34.8% vs 2024
Net assets
£5.4m
-1% vs 2024
Employees
33
-5.7% vs 2024
Profit before tax
£682k
-39.8% lowest in 5 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £12,666,449 | £15,631,092 | £14,428,285 | £14,252,872 | £13,064,857 | -8.3% | |
| Operating profit | — | £1,480,956 | £1,420,979 | £1,251,058 | £1,155,654 | £702,148 | -39.2% | |
| Profit before tax | — | £1,448,115 | £1,377,965 | £1,218,729 | £1,132,819 | £682,277 | -39.8% | |
| Net profit | — | £1,277,021 | £1,048,069 | £1,000,071 | £906,386 | £404,497 | -55.4% | |
| Cash | £442,919 | £114,186 | £96,147 | £519,165 | £355,463 | £479,160 | +34.8% | |
| Total assets less current liabilities | £3,860,076 | £4,627,318 | £5,284,465 | £5,547,399 | £5,824,516 | £5,826,406 | 0% | |
| Net assets | £2,810,470 | £3,820,991 | £4,433,060 | £4,988,131 | £5,413,515 | £5,357,012 | -1% | |
| Equity | £2,810,470 | £3,820,991 | £4,433,060 | £4,988,131 | £5,413,515 | £5,357,012 | -1% | |
| Average employees | 31 | 37 | 42 | 42 | 35 | 33 | -5.7% | |
| Wages | — | £736,013 | £931,201 | £917,407 | £1,114,226 | £1,161,351 | +4.2% | |
| Directors' remuneration | — | £47,892 | £48,066 | £48,192 | £184,548 | £150,000 | -18.7% | |
| Directors' pension contributions | — | — | — | £379,302 | £731,302 | £361,302 | -50.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 11.7% | 9.1% | 8.7% | 8.1% | 5.4% | |
| Net margin | — | 10.1% | 6.7% | 6.9% | 6.4% | 3.1% | |
| Return on capital employed | — | 32.0% | 26.9% | 22.6% | 19.8% | 12.1% | |
| Gearing (liabilities / total assets) | 52.6% | 52.1% | 46.7% | 37.7% | 37.6% | 32.9% | |
| Current ratio | — | — | — | 2.75x | 2.40x | 2.63x | |
| Interest cover | — | 45.06x | 33.10x | 38.70x | 50.30x | 33.15x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Hillier Hopkins LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis which assumes that the Company will continue in operational existence for a period of at least 12 months following the approval of these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TARTAGLIONE, Marie Bernadette | Secretary | 2004-06-17 | — | British |
| TARTAGLIONE, Donato Alessandro | Director | 2020-01-01 | Aug 1988 | British |
| TARTAGLIONE, Donato | Director | 2004-06-17 | Jul 1956 | Italian |
| TARTAGLIONE, Marie Bernadette | Director | 2004-06-17 | Feb 1959 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WILLIAMS, Angela Elizabeth | Secretary | 2004-06-11 | 2004-06-17 |
| CHETTLEBURGHS SECRETARIAL LTD | Corporate Nominee Secretary | 2004-06-11 | 2004-06-11 |
| HAYSOM, Robert Frank | Director | 2004-06-11 | 2004-06-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Donato Tartaglione | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Marie Bernadette Tartaglione | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 70 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-10-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-03 | AAMD | accounts | Accounts amended with accounts type full | |
| 2025-09-23 | AA | accounts | Accounts with accounts type full | |
| 2025-01-14 | CH01 | officers | Change person director company with change date | |
| 2024-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-07 | AA | accounts | Accounts with accounts type full | |
| 2023-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-02-16 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-02 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-10-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-06-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-09 | AA | accounts | Accounts with accounts type small | |
| 2020-06-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-06-04 | CH01 | officers | Change person director company with change date | |
| 2020-01-24 | AP01 | officers | Appoint person director company with name date | |
| 2020-01-03 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.