David Salisbury Group Holdings Limited
Registered name: DAVID SALISBURY GROUP HOLDINGS LIMITED
David Salisbury Group Holdings Limited made £12.6m revenue and £193k profit in the year to 31 Dec 2025. read from filing text
David Salisbury Group Holdings Limited’s revenue grew 1% to £12.6m in the year to 31 Dec 2025, with £193k profit and 99 employees. The company is classified under “activities of other holding companies” and is based in Highbridge; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Highbridge, South West
- Age
- 7 yrs · since 2018
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £16.7m | £14.4m | £12.5m | £12.6m |
| Cost of sales | £11.6m | £10.4m | £8.3m | £8.5m |
| Gross profit | £5.1m | £4m | £4.2m | £4.2m |
| Operating profit | £1.1m | £35.3k | £13.7k | £292k |
| Profit before tax | £1.2m | £58.8k | −£15.1k | £284k |
| Profit after tax | £982k | £181k | £109k | £193k |
| Profit (best available) | £982k | £181k | £109k | £193k |
| Employees (average) | 123 | 117 | 103 | 99 |
| Ratios | ||||
| Profit margin | 5.9% | 1.3% | 0.9% | 1.5% |
| Gross margin | 30.5% | 28.1% | 33.4% | 32.9% |
| Revenue per employee | £135k | £123k | £121k | £128k |
| Profit per employee | £8k | £1.6k | £1.1k | £1.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼13.6% | ▼13.1% | ▲1% |
| Profit growth | — | ▼81.5% | ▼39.9% | ▲77.1% |
| Headcount growth | — | ▼4.9% | ▼12% | ▼3.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £160k | £290k | £119k | £110k |
| Net assets | £1.8m | £2.5m | £2.4m | £2.4m |
| Fixed assets | £2.4m | £2.4m | £2.4m | £2.4m |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 32.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲0%
- Now £2.4m
- Cash at bank
- ▼7%
- Now £110k
- Headcount
- ▼4%
- Now 99
- Deferred income
- —
- Now £0
- Fixed assets
- ▼1%
- Now £2.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- David Salisbury Joinery LimitedRev. £12.6m · Profit £186k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £193k), 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.