Over the last 30 years we have worked within various sectors such as social housing, local authorities, educational departments and government estates. We offer a comprehensive range of contract services assisted by integrated support services to enable us to maintain a high level of operational efficiency and client satisfaction.
TypePrivate
HQLondon, GB
Founded1986
Size (employees)6 (est)-25%
Websitesaltashconstruction.co.uk
Saltash Enterprises was founded in 1986 and is headquartered in London, GB
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Saltash Enterprises Office Locations

Saltash Enterprises has an office in London
London, GB (HQ)
116 Ormside St
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Saltash Enterprises Financials and Metrics

Summary Metrics

Founding Date

1986

Saltash Enterprises Revenue

Embed Graph
Saltash Enterprises's revenue was reported to be £20.05 m in FY, 2017
GBP

Revenue (FY, 2017)

20.1 m

Gross profit (FY, 2017)

3.3 m

Gross profit margin (FY, 2017), %

16.4%

Net income (FY, 2017)

1.6 m

EBITDA (FY, 2017)

2.1 m

EBIT (FY, 2017)

2 m

Cash (30-Sep-2017)

3.9 m
GBPFY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

4.3 m7.3 m9 m8.4 m7.1 m9.3 m9.2 m10.5 m10.6 m19.3 m15.5 m13 m12.8 m13.3 m13.6 m15.6 m23.3 m21.9 m20.1 m

Revenue growth, %

14%49%

Cost of goods sold

3.6 m6.2 m7.8 m7.1 m5.5 m7.9 m7.7 m8.8 m9 m15.7 m13.1 m11 m10.8 m11.3 m11.4 m13.2 m19.8 m18.4 m16.8 m

Gross profit

658.8 k1.1 m1.1 m1.3 m1.6 m1.4 m1.5 m1.6 m1.6 m3.7 m2.4 m2 m2 m2.1 m2.2 m2.4 m3.4 m3.4 m3.3 m
GBPFY, 1995FY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

19.5 k200.5 k24.3 k113.7 k417.4 k502.8 k436.8 k188.1 k171.1 k147 k160.2 k2.9 k744.7 k797.2 k114.7 k545.1 k829.2 k1.2 m810.8 k3.1 m3 m3.9 m

Accounts Receivable

252.4 k592.1 k392.5 k1 m596.9 k1.2 m1.5 m1.5 m1.5 m2 m2.9 m2.5 m3.5 m4.3 m2.5 m1.7 m3.9 m2.7 m4.1 m5.6 m5 m5.2 m

Inventories

44 k89 k100.5 k231.2 k91.1 k222.1 k207.6 k307.5 k282.7 k857.6 k1.3 m2 m2.8 m2.8 m1.5 m1.5 m1.5 m730 k

Current Assets

301.1 k541.9 k716.9 k737.4 k1.6 m1.3 m2 m2.1 m2.1 m2.6 m3.5 m5 m5.3 m7.1 m6.6 m4.2 m4 m5.9 m4.8 m5.6 m9.1 m9 m10.4 m
GBPFY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

262.7 k399.5 k182.3 k208.2 k269.1 k244 k287.1 k383.4 k263.7 k1.2 m737.8 k423.4 k515.3 k615.7 k712.4 k753.3 k1.6 m1.4 m1.6 m

Cash From Operating Activities

274.4 k506.3 k471.3 k240.8 k100.5 k525.2 k76.6 k353.2 k(647.7 k)551.7 k1.7 m1.5 m1.8 m372.3 k1.1 m1.5 m490.3 k3.1 m

Dividends Paid

114 k240 k140 k170 k210 k210 k220 k200 k240 k280 k680 k1.5 m125 k540 k601 k614 k602 k2 m

Cash From Financing Activities

2.9 k2.5 k120.7 k(5 k)(13.5 k)(44.4 k)(28 k)1.1 m672.4 k(810 k)(336.9 k)(134 )(563.8 k)258.1 k(404 k)(370.3 k)5.4 k69.8 k
GBPY, 2017

Revenue/Employee

3.3 m

Financial Leverage

2.7 x
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Saltash Enterprises Company Life and Culture

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