Salop Holdings Limited
Registered name: SALOP HOLDINGS LIMITED
Salop Holdings Limited made £9.2m revenue and £35.5k profit in the year to 30 Jun 2025.
Salop Holdings Limited’s revenue fell 8% to £9.2m in the year to 30 Jun 2025, with £35.5k profit and 78 employees. The company is classified under “activities of head offices” and is based in Shropshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shropshire, West Midlands
- Age
- 21 yrs · since 2005
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £11m | £11m | £10m | £9.2m |
| Cost of sales | £6.1m | £6.3m | £5.3m | £4.7m |
| Gross profit | £5m | £4.6m | £4.8m | £4.5m |
| Operating profit | £1m | £374k | £376k | £188k |
| Profit before tax | £1m | £368k | £371k | £179k |
| Profit after tax | £542k | £379k | £1.1m | £35.5k |
| Profit (best available) | £542k | £379k | £1.1m | £35.5k |
| Staff costs | £3m | £3m | £3.2m | £3.2m |
| Employees (average) | 69 | 74 | 81 | 78 |
| Ratios | ||||
| Profit margin | 4.9% | 3.5% | 11.2% | 0.4% |
| Gross margin | 45.1% | 42.1% | 47.6% | 48.6% |
| Revenue per employee | £160k | £148k | £124k | £118k |
| Profit per employee | £7.9k | £5.1k | £13.8k | £455 |
| Cash conversion | 44% | 75.8% | 155.3% | 412.5% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.7% | ▼8.4% | ▼8% |
| Profit growth | — | ▼30% | ▲195% | ▼96.8% |
| Headcount growth | — | ▲7.2% | ▲9.5% | ▼3.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £105k | £60.4k | £14.8k | £151k |
| Net assets | £1.7m | £1.6m | £2.8m | £2.4m |
| Fixed assets | £2.4m | £2.4m | £3m | £2.6m |
| Current assets | £564k | £634k | £1.4m | £1.5m |
| Debtors | £1.5m | £1.2m | £1.2m | £1.3m |
| Deferred income | £9.8k | £9.8k | £9.8k | £49.4k |
| Cash from operations | £452k | £284k | £583k | £776k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 48.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £118k
- Revenue ÷ average employees.
- Profit per employee
- £455
- Profit ÷ average employees.
- Cash conversion
- 412.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 28.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.8%
- 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
- ▼15%
- Now £2.4m
- Cash at bank
- ▲921%
- Now £151k
- Headcount
- ▼4%
- Now 78
- Deferred income
- ▲406%
- Now £49.4k
- Fixed assets
- ▼12%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Lifos Advanced Battery Technology LimitedFigures not disclosed
- Traffic Sign Solutions International LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £35.5k), from the Companies House accounts bulk data published Mar 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.