Skip to content
CompanySight
Company No. 05064077 · Incorporated 4 Mar 2004

K.B. Salon Supplies Limited

Registered name: K.B. SALON SUPPLIES LIMITED

Part of Marblesea Limited group

K.B. Salon Supplies Limited made £9.3m revenue and a £547k loss in the year to 5 Apr 2025.

K.B. Salon Supplies Limited’s revenue fell 7% to £9.3m in the year to 5 Apr 2025, with a loss of £547k and 86 employees. The company is classified under “wholesale of perfume and cosmetics” and is based in Southampton; we hold 4 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
Southampton, South East
Age
22 yrs · since 2004
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 5 Apr 2025

Key figures

Revenue
£9.3m
Growth ▼7.1%
Profit
−£547k
Growth —
Profit margin
−5.9%
Gross 36.2%
Employees
86
Change ▼10.4%
Profit / employee
−£6.4k
Revenue/employee £109k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 20245 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.1m£12.1m£10.1m£9.3m
Cost of sales£6.4m£8.2m£6.5m£6m
Gross profit£3.6m£3.9m£3.5m£3.4m
Operating profit£526k£224k−£604k−£518k
Profit before tax£528k£220k−£655k−£571k
Profit after tax£410k£201k−£499k−£547k
Profit (best available)£410k£201k−£499k−£547k
Staff costs£2m£2.2m£2.3m£2.2m
Employees (average)92929686
Ratios
Profit margin4.1%1.7%−5%−5.9%
Gross margin36.2%32.1%35%36.2%
Revenue per employee£109k£131k£105k£109k
Profit per employee£4.5k£2.2k−£5.2k−£6.4k
Growth (year on year)
Revenue growth—▲19.8%▼16.7%▼7.1%
Profit growth—▼51%▼348.5%—
Headcount growth—0%▲4.3%▼10.4%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£258k£211k£283k
Net assets£3.5m£3.7m£3.2m£2.6m
Fixed assets£1.9m£2.3m£2m£1.7m
Current assets£5.6m£5m£4.3m£3.7m
Debtors£578k£720k£475k£383k
Deferred income£150k£69.8k£37.5k£34.4k
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
−5.9%
Profit ÷ revenue.
Gross margin
36.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£109k
Revenue ÷ average employees.
Profit per employee
−£6.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
18.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.1%
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
▼17%
Now £2.6m
Cash at bank
▲34%
Now £283k
Headcount
▼10%
Now 86
Deferred income
▼8%
Now £34.4k
Fixed assets
▼17%
Now £1.7m

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

  1. Marblesea Limitedultimate parent75–100%
  2. K.B. Salon Supplies Limitedthis company

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

Subsidiaries (1)

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 5 Apr 2025 (profit −£547k), 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.