K.B. Salon Supplies Limited
Registered name: K.B. SALON SUPPLIES LIMITED
Part of Marblesea Limited groupK.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.
- 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.
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 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 92 | 92 | 96 | 86 |
| Ratios | ||||
| Profit margin | 4.1% | 1.7% | −5% | −5.9% |
| Gross margin | 36.2% | 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 |
| 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
- −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.
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.
Group structure
Ownership chain
- Marblesea Limitedultimate parent75–100%
- K.B. Salon Supplies Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Salon Supplies of Crewe LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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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.