How much does Saltrock Surfwear Limited make?

Saltrock Surfwear Limited reported revenue of £30.3m and £2.5m profit in the year to 28 Dec 2025, according to its accounts filed at Companies House.

How many employees does Saltrock Surfwear Limited have?

Saltrock Surfwear Limited reported an average of 495 employees in the year to 28 Dec 2025.

Is Saltrock Surfwear Limited profitable?

Yes — Saltrock Surfwear Limited reported a profit of £2.5m in the year to 28 Dec 2025.

Company No. 11518832 · Incorporated 15 Aug 2018

Saltrock Surfwear Limited

Registered name: SALTROCK SURFWEAR LIMITED

Part of Broadgate 1960 Company Limited group

Saltrock Surfwear Limited made £30.3m revenue and £2.5m profit in the year to 28 Dec 2025.

Saltrock Surfwear Limited’s revenue grew 19% to £30.3m in the year to 28 Dec 2025, with £2.5m profit and 495 employees. The company is classified under “retail sale of clothing in specialised stores” and is based in Kingston Upon Thames; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47710Retail sale of clothing in specialised stores

Status: Active
Location: Kingston Upon Thames, London
Age: 8 yrs · since 2018
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 28 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£30.3m

Growth ▲19.4%

Profit

£2.5m

Growth ▲140.4%

Profit margin

8.3%

Gross 66.1%

Employees

495

Change ▲6%

Profit / employee

£5.1k

Revenue/employee £61.3k

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	25 Dec 2022	31 Dec 2023	29 Dec 2024	28 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.5m	£22.6m	£25.4m	£30.3m
Cost of sales	£7.4m	£7.5m	£8.5m	£10.3m
Gross profit	£13.1m	£15.2m	£16.9m	£20m
Operating profit	£2.9m	£2.6m	£1.4m	£3.3m
Profit before tax	£2.9m	£2.6m	£1.4m	£3.3m
Profit after tax	£2.2m	£2m	£1.1m	£2.5m
Profit (best available)	£2.2m	£2m	£1.1m	£2.5m
Staff costs	£5.1m	£6.2m	£7.7m	£8.6m
Employees (average)	327	383	467	495
Ratios
Profit margin	10.5%	8.7%	4.1%	8.3%
Gross margin	64.1%	67%	66.6%	66.1%
Revenue per employee	£62.6k	£59.1k	£54.4k	£61.3k
Profit per employee	£6.6k	£5.1k	£2.2k	£5.1k
Growth (year on year)
Revenue growth	—	▲10.5%	▲12.2%	▲19.4%
Profit growth	—	▼9%	▼46.5%	▲140.4%
Headcount growth	—	▲17.1%	▲21.9%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.1m	£7.1m	£4.1m	£8.3m
Net assets	£6.1m	£8m	£9.1m	£10.1m
Fixed assets	£1.6m	£1.8m	£2m	£1.6m
Current assets	£10m	£11m	£12.1m	£14.9m
Debtors	£37.4k	£25.2k	£53.1k	£109k
Deferred income	£881k	£760k	£1m	£877k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 66.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.3k; Revenue ÷ average employees.
Profit per employee: £5.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: ▲11%; Now £10.1m
Cash at bank: ▲102%; Now £8.3m
Headcount: ▲6%; Now 495
Deferred income: ▼13%; Now £877k
Fixed assets: ▼20%; Now £1.6m

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

Broadgate 1960 Company Limitedultimate parent75–100%
Saltrock Surfwear Limitedthis company

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

Sister companies (2)

Bsi Apparel LimitedRev. £27.3m · Profit £958k
Moss Bros Finance LimitedRev. — · Profit £0

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Dec 2025 (profit £2.5m), 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.