How much does The Salocin Group Ltd make?

The Salocin Group Ltd reported revenue of £19.1m and a loss of £511k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does The Salocin Group Ltd have?

The Salocin Group Ltd reported an average of 94 employees in the year to 31 Dec 2025.

Is The Salocin Group Ltd profitable?

No — The Salocin Group Ltd reported a loss of £511k in the year to 31 Dec 2025.

Company No. 03624881 · Incorporated 1 Sep 1998

The Salocin Group Ltd

Registered name: THE SALOCIN GROUP LTD

Part of NVM III GP LLP group

The Salocin Group Ltd made £19.1m revenue and a £511k loss in the year to 31 Dec 2025.

The Salocin Group Ltd’s revenue was £19.1m in the year to 31 Dec 2025, with a loss of £511k and 94 employees. The company is classified under “advertising agencies” and is based in Bath; we hold 3 years of its filed accounts.

Full profit & loss filedSIC 73110Advertising agencies

Status: Active
Location: Bath
Age: 28 yrs · since 1998
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£19.1m

Growth —

Profit

−£511k

Growth —

Profit margin

−2.7%

Gross 19.8%

Employees

Change —

Profit / employee

−£5.4k

Revenue/employee £203k

Profitable streak

0yrs

Consecutive profitable years in our data

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit & loss	Profit & loss	Profit & loss
Profit & loss
Revenue (turnover)	£13.3m	£22.9m	£19.1m
Cost of sales	−£8.7m	−£17.6m	−£15.3m
Gross profit	£4.7m	£5.3m	£3.8m
Operating profit	£335k	−£1.2m	−£590k
Profit before tax	£367k	−£1m	−£511k
Profit after tax	£536k	−£1.1m	−£511k
Profit (best available)	£536k	−£1.1m	−£511k
Employees (average)	105	98	94
Ratios
Profit margin	4%	−4.7%	−2.7%
Gross margin	35%	23.3%	19.8%
Revenue per employee	£127k	£234k	£203k
Profit per employee	£5.1k	−£10.9k	−£5.4k
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: −2.7%; Profit ÷ revenue.
Gross margin: 19.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £203k; Revenue ÷ average employees.
Profit per employee: −£5.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now 94
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

NVM III GP LLPultimate parent75–100%
The Salocin Group Holdings Ltd75–100%
The Salocin Group Midco Ltd75–100%
The Salocin Group International Ltd75–100%
The Salocin Group Ltdthis 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).

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit −£511k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 Oct 2026