Saltash Enterprises

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.
Type
Private
HQ
London, GB
Founded
1986
Size (employees)
6 (est)-25%
Saltash Enterprises was founded in 1986 and is headquartered in London, GB

Saltash Enterprises Office Locations

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

Saltash Enterprises Data and Metrics

Summary Metrics

Founding Date

1986

Saltash Enterprises Financial Metrics

Saltash Enterprises's revenue was reported to be £23.3 m in FY, 2015 which is a 49% increase from the previous period.
GBP

Revenue (FY, 2015)

23.3 m

Revenue growth (FY, 2014 - FY, 2015), %

49%

Gross profit (FY, 2015)

3.4 m

Gross profit margin (FY, 2015), %

15%

Net income (FY, 2015)

1.6 m

Cash (30-Sep-2015)

3.1 m
GBPFY, 2013FY, 2014FY, 2015

Revenue

13.6 m15.6 m23.3 m

Revenue growth, %

14%49%

Cost of goods sold

11.4 m13.2 m19.8 m

Gross profit

2.2 m2.4 m3.4 m

Gross profit Margin, %

16%15%15%

Pre tax profit

951.4 k985 k2 m

Net Income

712.4 k753.3 k1.6 m
GBPFY, 2013FY, 2014FY, 2015

Cash

1.2 m810.8 k3.1 m

Accounts Receivable

2.7 m4.1 m5.6 m

Current Assets

4.8 m5.6 m9.1 m

PP&E

37 k29.2 k104 k

Total Assets

4.8 m5.6 m9.2 m

Accounts Payable

1.1 m1.2 m1 m

Current Liabilities

2.5 m3.1 m5.6 m

Total Liabilities

2.5 m3.1 m5.7 m

Retained Earnings

172.4 k152.3 k960.4 k

Total Equity

2.4 m2.5 m3.5 m

Financial Leverage

2 x2.2 x2.6 x
GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

1.5 m490.3 k3.1 m

Cash From Financing Activities

(370.3 k)5.4 k69.8 k

Income Taxes Paid

(239 k)(231.7 k)(411 k)
Y, 2015

Financial Leverage

2.6 x

Traffic Overview of Saltash Enterprises

Saltash Enterprises Company Life and Culture

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