How much does Saltash Limited make?

Saltash Limited reported revenue of £15.2m and £691k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Saltash Limited have?

Saltash Limited reported an average of 65 employees in the year to 30 Nov 2025.

Is Saltash Limited profitable?

Yes — Saltash Limited reported a profit of £691k in the year to 30 Nov 2025.

Company No. 03371525 · Incorporated 15 May 1997

Saltash Limited

Registered name: SALTASH LIMITED

Saltash Limited made £15.2m revenue and £691k profit in the year to 30 Nov 2025.

Saltash Limited’s revenue grew 19% to £15.2m in the year to 30 Nov 2025, with £691k profit and 65 employees. The company is classified under “retail sale of textiles in specialised stores” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47510Retail sale of textiles in specialised stores

Status: Active
Location: Stoke-on-Trent, West Midlands
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£15.2m

Growth ▲19.4%

Profit

£691k

Growth ▲32.6%

Profit margin

4.5%

Gross 36.2%

Employees

Change ▲32.6%

Profit / employee

£10.6k

Revenue/employee £234k

Profitable streak

3yrs

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.9m	£12.7m	£15.2m
Cost of sales	—	£9.2m	£8.7m	£9.7m
Gross profit	—	£3.6m	£4m	£5.5m
Profit before tax	—	£663k	£710k	£996k
Profit after tax	—	£493k	£521k	£691k
Profit (best available)	—	£493k	£521k	£691k
Employees (average)	38	49	49	65
Ratios
Profit margin	—	3.8%	4.1%	4.5%
Gross margin	—	28.3%	31.3%	36.2%
Revenue per employee	—	£263k	£260k	£234k
Profit per employee	—	£10.1k	£10.6k	£10.6k
Growth (year on year)
Revenue growth	—	—	▼1.3%	▲19.4%
Profit growth	—	—	▲5.8%	▲32.6%
Headcount growth	—	▲28.9%	0%	▲32.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£217k	£408k	£602k	£369k
Net assets	£2.1m	£2.3m	£2.6m	£3m
Fixed assets	£907k	£1.1m	£1.2m	£1.4m
Current assets	£3.9m	£4.4m	£5.1m	£5.3m
Debtors	£2.9m	£3.3m	£3.7m	£3.7m
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FilletedAccounts · bulk data Aug 2025	FilletedAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.5%; Profit ÷ revenue.
Gross margin: 36.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £234k; Revenue ÷ average employees.
Profit per employee: £10.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.6%; 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: ▲15%; Now £3m
Cash at bank: ▼39%; Now £369k
Headcount: ▲33%; Now 65
Deferred income: —; Now —
Fixed assets: ▲14%; Now £1.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 30 Nov 2025 (profit £691k), from the Companies House accounts bulk data published Aug 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.