How much does Sisley UK Limited make?

Sisley UK Limited reported revenue of £11.6m and a loss of £208k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sisley UK Limited have?

Sisley UK Limited reported an average of 170 employees in the year to 31 Dec 2025.

Is Sisley UK Limited profitable?

No — Sisley UK Limited reported a loss of £208k in the year to 31 Dec 2025.

Company No. 03499639 · Incorporated 27 Jan 1998

Sisley UK Limited

Registered name: SISLEY UK LIMITED

Sisley UK Limited made £11.6m revenue and a £208k loss in the year to 31 Dec 2025.

Sisley UK Limited’s revenue grew 5% to £11.6m in the year to 31 Dec 2025, with a loss of £208k and 170 employees. The company is classified under “wholesale of perfume and cosmetics” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46450Wholesale of perfume and cosmetics

Status: Active
Location: London, London
Age: 28 yrs · since 1998
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: “c.f.e.b. SISLEY SAS”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed

Revenue

£11.6m

Growth ▲5.3%

Profit

−£208k

Growth —

Profit margin

−1.8%

Gross 65%

Employees

170

Change ▼4%

Profit / employee

−£1.2k

Revenue/employee £68.3k

Profitable streak

0yrs

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 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11m	£11.6m
Cost of sales	£3.2m	£4.1m
Gross profit	£7.8m	£7.6m
Operating profit	−£2.4m	£99k
Profit before tax	−£2.5m	−£208k
Profit after tax	−£2.5m	−£208k
Profit (best available)	−£2.5m	−£208k
Staff costs	£6.6m	£6.8m
Employees (average)	177	170
Ratios
Profit margin	−23.1%	−1.8%
Gross margin	71%	65%
Revenue per employee	£62.3k	£68.3k
Profit per employee	−£14.4k	−£1.2k
Cash conversion	—	530.6%
Growth (year on year)
Revenue growth	—	▲5.3%
Headcount growth	—	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£71.5k	£68.9k
Net assets	−£1.9m	−£2.1m
Fixed assets	£2.2m	£2.2m
Current assets	£2.7m	£3.2m
Debtors	£787k	£970k
Deferred income	£450k	£702k
Cash from operations	−£1.4m	£525k
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1.8%; Profit ÷ revenue.
Gross margin: 65%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.3k; Revenue ÷ average employees.
Profit per employee: −£1.2k; Profit ÷ average employees.
Cash conversion: 530.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.4%; 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 −£2.1m
Cash at bank: ▼4%; Now £68.9k
Headcount: ▼4%; Now 170
Deferred income: ▲56%; Now £702k
Fixed assets: ▼1%; Now £2.2m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£208k), from the Companies House accounts bulk data published Sep 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.