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Company No. 02651047 · Incorporated 3 Oct 1991

Safedale Limited

Registered name: SAFEDALE LIMITED

Part of Safedale Holdings Ltd group

Safedale Limited made £8.5m revenue and £455k profit in the year to 30 Apr 2025.

Safedale Limited’s revenue fell 1% to £8.5m in the year to 30 Apr 2025, with £455k profit and 56 employees. The company is classified under “dispensing chemist in specialised stores” and is based in Ilford; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47730Dispensing chemist in specialised stores
Status
Active
Location
Ilford, London
Age
35 yrs · since 1991
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.

Latest accounts · year to 30 Apr 2025

Key figures

Capital-lightCash flow filed
Revenue
£8.5m
Growth ▼0.5%
Profit
£455k
Growth —
Profit margin
5.3%
Gross 32.6%
Employees
56
Change ▼9.7%
Profit / employee
£8.1k
Revenue/employee £152k
Profitable streak
1yr
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.2m£8.6m£8.5m
Cost of sales£5.2m£5.6m£5.7m
Gross profit£3m£3m£2.8m
Operating profit£75.7k−£113k£3.1m
Profit before tax£88.9k−£43.4k−£127k
Profit after tax£67.9k−£63.3k£455k
Profit (best available)£67.9k−£63.3k£455k
Staff costs£1.4m£1.6m£1.7m
Employees (average)576256
Ratios
Profit margin0.8%−0.7%5.3%
Gross margin36.5%34.8%32.6%
Revenue per employee£143k£138k£152k
Profit per employee£1.2k−£1k£8.1k
Cash conversion14%—3.3%
Growth (year on year)
Revenue growth—▲4.7%▼0.5%
Profit growth—▼193.3%—
Headcount growth—▲8.8%▼9.7%
Balance sheet — indirect signals, not revenue
Cash at bank£2.4m£2.1m£1.1m
Net assets£8.2m£8.1m£8m
Fixed assets£6.3m£6.3m£654k
Current assets£3.9m£3.6m£8.4m
Debtors£600k£701k£784k
Cash from operations£10.6k£130k£101k
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
5.3%
Profit ÷ revenue.
Gross margin
32.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£152k
Revenue ÷ average employees.
Profit per employee
£8.1k
Profit ÷ average employees.
Cash conversion
3.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.2%
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
▼2%
Now £8m
Cash at bank
▼49%
Now £1.1m
Headcount
▼10%
Now 56
Deferred income
—
Now —
Fixed assets
▼90%
Now £654k
Corporate ownership

Group structure

Ownership chain

  1. Safedale Holdings Ltdultimate parent75–100%
  2. Safedale Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £455k), from the Companies House accounts bulk data published Jan 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.