How much does Salterns Marina Limited make?

Salterns Marina Limited reported revenue of £28.3m and £188k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Salterns Marina Limited have?

Salterns Marina Limited reported an average of 111 employees in the year to 31 Mar 2026.

Is Salterns Marina Limited profitable?

Yes — Salterns Marina Limited reported a profit of £188k in the year to 31 Mar 2026.

Company No. 00957868 · Incorporated 9 Jul 1969

Salterns Marina Limited

Registered name: SALTERNS MARINA LIMITED

Part of Lesney Holdings Limited group

Salterns Marina Limited made £28.3m revenue and £188k profit in the year to 31 Mar 2026. read from filing text

Salterns Marina Limited’s revenue fell 17% to £28.3m in the year to 31 Mar 2026, with £188k profit and 111 employees. The company is classified under “retail sale of sports goods, fishing gear, camping goods, boats and bicycles” and is based in Bournemouth; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47640Retail sale of sports goods, fishing gear, camping goods, boats and bicycles

Status: Active
Location: Bournemouth, South West
Age: 57 yrs · since 1969
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate and ultimate parent undertaking is Lesney Holdings Limited, a company incorporated in England and Wales. It is both the smallest and largest group undertaking that prepares consolidated ”

Latest accounts · year to 31 Mar 2026

Key figures

Revenue

£28.3m

Growth ▼16.8%

Profit

£188k

Growth ▼80.6%

Profit margin

0.7%

Gross 27.9%

Employees

111

Change ▼0.9%

Profit / employee

£1.7k

Revenue/employee £255k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£34m	£28.3m
Cost of sales	£25.4m	£20.4m
Gross profit	£8.6m	£7.9m
Operating profit	£1.6m	£513k
Profit before tax	£1.4m	£268k
Profit after tax	£967k	£188k
Profit (best available)	£967k	£188k
Staff costs	£5.2m	£5.5m
Employees (average)	112	111
Ratios
Profit margin	2.9%	0.7%
Gross margin	25.3%	27.9%
Revenue per employee	£304k	£255k
Profit per employee	£8.6k	£1.7k
Growth (year on year)
Revenue growth	—	▼16.8%
Profit growth	—	▼80.6%
Headcount growth	—	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£475k	£157k
Net assets	£6.5m	£6.7m
Fixed assets	£4.1m	£3.9m
Current assets	£12.3m	£12.6m
Debtors	£1.4m	£2.1m
Deferred income	£3.4m	£3.2m
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 27.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £255k; Revenue ÷ average employees.
Profit per employee: £1.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.3%; 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: ▲3%; Now £6.7m
Cash at bank: ▼67%; Now £157k
Headcount: ▼1%; Now 111
Deferred income: ▼7%; Now £3.2m
Fixed assets: ▼4%; Now £3.9m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Lesney Holdings Limitedultimate parent75–100%
Salterns Marina Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Golden Arrow Marine Ltd.Figures not disclosed

Sister companies (5)

Lesney Property Holdings LimitedRev. £92.4k · Profit £326k
Golden Arrow Technologies LimitedFigures not disclosed
Lesney IP LimitedFigures not disclosed
Salterns Brokerage LimitedFigures not disclosed
Salterns Chandlery LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £188k), 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.