How much does S&L Holdco Limited make?

S&L Holdco Limited reported revenue of £19.7m and a loss of £1.5m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

Is S&L Holdco Limited profitable?

No — S&L Holdco Limited reported a loss of £1.5m in the year to 30 Jun 2025.

Company No. 12417806 · Incorporated 21 Jan 2020

S&L Holdco Limited

Registered name: S&L HOLDCO LIMITED

S&L Holdco Limited made £19.7m revenue and a £1.5m loss in the year to 30 Jun 2025.

S&L Holdco Limited’s revenue fell 15% to £19.7m in the year to 30 Jun 2025, with a loss of £1.5m. The company is classified under “other business support service activities” and is based in Ilkley; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Ilkley, Yorkshire and The Humber
Age: 6 yrs · since 2020
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.

Latest accounts · year to 30 Jun 2025

Key figures

Independent

Revenue

£19.7m

Growth ▼14.5%

Profit

−£1.5m

Growth ▼1658%

Profit margin

−7.7%

Gross 27.9%

Employees

—

Change —

Profit / employee

—

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.8m	£23.1m	£19.7m
Cost of sales	−£13.4m	−£16m	−£14.2m
Gross profit	£5.4m	£7m	£5.5m
Operating profit	−£760k	£125k	−£2.2m
Profit before tax	−£733k	£252k	−£2.2m
Profit after tax	−£407k	£98k	−£1.5m
Profit (best available)	−£407k	£98k	−£1.5m
Employees (average)	—	—	—
Ratios
Profit margin	−2.2%	0.4%	−7.7%
Gross margin	28.7%	30.6%	27.9%
Growth (year on year)
Revenue growth	—	▲22.7%	▼14.5%
Profit growth	—	—	▼1658%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −7.7%; Profit ÷ revenue.
Gross margin: 27.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: —; Now —
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Aegeus Industries LimitedFigures not disclosed

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 accounts for the year to 30 Jun 2025 (profit −£1.5m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.