Salons Direct Limited
Registered name: SALONS DIRECT LIMITED
Salons Direct Limited made £25.4m revenue and £428k profit in the year to 31 Mar 2025.
Salons Direct Limited’s revenue fell 1% to £25.4m in the year to 31 Mar 2025, with £428k profit and 100 employees. The company is classified under “non-specialised wholesale trade” and is based in Bromborough; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bromborough, North West
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.9m | £23.8m | £25.7m | £25.4m |
| Cost of sales | £17.7m | £17.1m | £18.5m | £18.2m |
| Gross profit | £7.2m | £6.7m | £7.3m | £7.1m |
| Operating profit | £2.1m | £352k | £883k | £653k |
| Profit before tax | £2.1m | £309k | £804k | £578k |
| Profit after tax | £1.7m | £241k | £595k | £428k |
| Profit (best available) | £1.7m | £241k | £595k | £428k |
| Staff costs | £1.9m | £2.9m | £3.6m | £3.5m |
| Employees (average) | 82 | 92 | 100 | 100 |
| Ratios | ||||
| Profit margin | 6.8% | 1% | 2.3% | 1.7% |
| Gross margin | 28.9% | 28.1% | 28.2% | 28.2% |
| Revenue per employee | £303k | £258k | £257k | £254k |
| Profit per employee | £20.6k | £2.6k | £6k | £4.3k |
| Cash conversion | −94.4% | −101.3% | −107.7% | −158.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.4% | ▲8.2% | ▼1.4% |
| Profit growth | — | ▼85.7% | ▲147.2% | ▼28.1% |
| Headcount growth | — | ▲12.2% | ▲8.7% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.2m | £1.5m | £956k | £847k |
| Net assets | £4.9m | £4.6m | £4.7m | £4.6m |
| Fixed assets | £2.5m | £2.6m | £2.7m | £2.8m |
| Current assets | £7.7m | £7.6m | £7.1m | £7.1m |
| Debtors | £164k | £172k | £404k | £313k |
| Cash from operations | −£2m | −£356k | −£951k | −£1m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 28.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £254k
- Revenue ÷ average employees.
- Profit per employee
- £4.3k
- Profit ÷ average employees.
- Cash conversion
- −158.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▼1%
- Now £4.6m
- Cash at bank
- ▼11%
- Now £847k
- Headcount
- 0%
- Now 100
- Deferred income
- —
- Now —
- Fixed assets
- ▲3%
- Now £2.8m
Similar profitable businesses
- M.j.ainge & Co.limitedHerefordshire · Non-specialised wholesale trade
- Revenue
- £25.3m
- Profit
- £230k
- Staff
- 170
- A.j.w. Distribution LimitedChatteris · Non-specialised wholesale trade
- Revenue
- £25.7m
- Profit
- £196k
- Staff
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- Andrew Ingredients LtdLisburn · Non-specialised wholesale trade
- Revenue
- £25.7m
- Profit
- £1.2m
- Staff
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- Sej Distribution LtdHayes · Non-specialised wholesale trade
- Revenue
- £25.7m
- Profit
- £3.7m
- Staff
- 51
- Blackheath Products LimitedWest Midlands · Non-specialised wholesale trade
- Revenue
- £24.9m
- Profit
- £1.5m
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- Pes Group LimitedST. Albans · Non-specialised wholesale trade
- Revenue
- £24.8m
- Profit
- £2.2m
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £428k), from the Companies House accounts bulk data published Dec 2025. 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.