How much does Salto Systems Limited make?

Salto Systems Limited reported revenue of £19.8m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Salto Systems Limited have?

Salto Systems Limited reported an average of 53 employees in the year to 31 Dec 2025.

Is Salto Systems Limited profitable?

Yes — Salto Systems Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 08512943 · Incorporated 1 May 2013

Salto Systems Limited

Registered name: SALTO SYSTEMS LIMITED

Part of Salto Systems S.L. group

Salto Systems Limited made £19.8m revenue and £2m profit in the year to 31 Dec 2025.

Salto Systems Limited’s revenue grew 9% to £19.8m in the year to 31 Dec 2025, with £2m profit and 53 employees. The company is classified under “other service activities” and is based in Southam; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Southam, West Midlands
Age: 13 yrs · since 2013
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 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£19.8m

Growth ▲8.9%

Profit

£2m

Growth ▲91.1%

Profit margin

9.9%

Gross 35.5%

Employees

Change ▲10.4%

Profit / employee

£37.1k

Revenue/employee £374k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.4m	£18.2m	£18.2m	£19.8m
Cost of sales	£11m	£12.7m	£12.9m	£12.8m
Gross profit	£5.4m	£5.5m	£5.3m	£7m
Operating profit	£2m	£1.8m	£1.4m	£2.6m
Profit before tax	£2m	£1.8m	£1.4m	£2.6m
Profit after tax	£1.6m	£1.4m	£1m	£2m
Profit (best available)	£1.6m	£1.4m	£1m	£2m
Staff costs	£2.1m	£2.2m	£2.3m	£2.7m
Employees (average)	43	45	48	53
Ratios
Profit margin	10%	7.6%	5.7%	9.9%
Gross margin	33%	30.3%	29%	35.5%
Revenue per employee	£381k	£404k	£379k	£374k
Profit per employee	£38.3k	£30.8k	£21.4k	£37.1k
Cash conversion	−23.2%	−108.1%	−227.4%	−56.6%
Growth (year on year)
Revenue growth	—	▲10.8%	▲0.1%	▲8.9%
Profit growth	—	▼15.8%	▼25.8%	▲91.1%
Headcount growth	—	▲4.7%	▲6.7%	▲10.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£919k	£4m	£1.6m
Net assets	£3m	£2.8m	£3m	£2m
Fixed assets	£44.6k	£36.4k	£158k	£241k
Current assets	£8.3m	£6m	£7.3m	£5.8m
Debtors	£4.5m	£3.6m	£2.7m	£3.6m
Cash from operations	−£473k	−£2m	−£3.2m	−£1.5m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 9.9%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £374k; Revenue ÷ average employees.
Profit per employee: £37.1k; Profit ÷ average employees.
Cash conversion: −56.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.4%; 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: ▼34%; Now £2m
Cash at bank: ▼60%; Now £1.6m
Headcount: ▲10%; Now 53
Deferred income: —; Now —
Fixed assets: ▲53%; Now £241k

Corporate ownership

Group structure

Ownership chain

Salto Systems S.L. (registered outside the UK register)ultimate parent75–100%
Salto Systems Limitedthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2m), 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.