Skip to content
CompanySight
Company No. 03018632 · Incorporated 6 Feb 1995

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active
Location
Bromborough, North West
Age
31 yrs · since 1995
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£25.4m
Growth ▼1.4%
Profit
£428k
Growth ▼28.1%
Profit margin
1.7%
Gross 28.2%
Employees
100
Change 0%
Profit / employee
£4.3k
Revenue/employee £254k
Profitable streak
4yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)8292100100
Ratios
Profit margin6.8%1%2.3%1.7%
Gross margin28.9%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼1%
Now £4.6m
Cash at bank
▼11%
Now £847k
Headcount
0%
Now 100
Deferred income
—
Now —
Fixed assets
▲3%
Now £2.8m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.