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
Report incorrect company information

Viewing summary data as a guest

Sign up for free to see all data

Saltash Enterprises Office Locations

Saltash Enterprises has an office in London
London, (HQ)
116 Ormside St
Show all (1)
Report incorrect company information

Saltash Enterprises Financials and Metrics

Summary Metrics

Founding Date

1986

Saltash Enterprises Revenue

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

Revenue (FY, 2017)

20.1m

Gross profit (FY, 2017)

3.3m

Gross profit margin (FY, 2017), %

16.4%

Net income (FY, 2017)

1.6m

EBITDA (FY, 2017)

2.1m

EBIT (FY, 2017)

2.0m

Cash (30-Sep-2017)

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

Revenue

4.3m7.3m9.0m8.4m7.1m9.3m9.2m10.5m10.6m19.3m15.5m13.0m12.8m13.3m13.6m15.6m23.3m21.9m20.1m

Revenue growth, %

14%49%

Cost of goods sold

3.6m6.2m7.8m7.1m5.5m7.9m7.7m8.8m9.0m15.7m13.1m11.0m10.8m11.3m11.4m13.2m19.8m18.4m16.8m

Gross profit

658.8k1.1m1.1m1.3m1.6m1.4m1.5m1.6m1.6m3.7m2.4m2.0m2.0m2.1m2.2m2.4m3.4m3.4m3.3m
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

19.5k200.5k24.3k113.7k417.4k502.8k436.8k188.1k171.1k147.0k160.2k2.9k744.7k797.2k114.7k545.1k829.2k1.2m810.8k3.1m3.0m3.9m

Accounts Receivable

252.4k592.1k392.5k1.0m596.9k1.2m1.5m1.5m1.5m2.0m2.9m2.5m3.5m4.3m2.5m1.7m3.9m2.7m4.1m5.6m5.0m5.2m

Inventories

44.0k89.0k100.5k231.2k91.1k222.1k207.6k307.5k282.7k857.6k1.3m2.0m2.8m2.8m1.5m1.5m1.5m730.0k

Current Assets

301.1k541.9k716.9k737.4k1.6m1.3m2.0m2.1m2.1m2.6m3.5m5.0m5.3m7.1m6.6m4.2m4.0m5.9m4.8m5.6m9.1m9.0m10.4m
GBPFY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

262.7k399.5k182.3k208.2k269.1k244.0k287.1k383.4k263.7k1.2m737.8k423.4k515.3k615.7k712.4k753.3k1.6m1.4m1.6m

Cash From Operating Activities

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

Dividends Paid

114.0k240.0k140.0k170.0k210.0k210.0k220.0k200.0k240.0k280.0k680.0k1.5m125.0k540.0k601.0k614.0k602.0k2.0m

Cash From Financing Activities

2.9k2.5k120.7k(5.0k)(13.5k)(44.4k)(28.0k)1.1m672.4k(810.0k)(336.9k)(134.0)(563.8k)258.1k(404.0k)(370.3k)5.4k69.8k
GBPY, 2017

Revenue/Employee

3.3m

Financial Leverage

2.7 x
Show all financial metrics
Report incorrect company information

Saltash Enterprises Company Life and Culture

Report incorrect company information

Saltash Enterprises Frequently Asked Questions

  • When was Saltash Enterprises founded?

    Saltash Enterprises was founded in 1986.

  • How many employees does Saltash Enterprises have?

    Saltash Enterprises has 6 employees.

  • What is Saltash Enterprises revenue?

    Latest Saltash Enterprises annual revenue is £20.1 m.

  • What is Saltash Enterprises revenue per employee?

    Latest Saltash Enterprises revenue per employee is £3.3 m.

  • Who are Saltash Enterprises competitors?

    Competitors of Saltash Enterprises include Bjork Construction, Kanler and CPC Civils.

  • Where is Saltash Enterprises headquarters?

    Saltash Enterprises headquarters is located at 116 Ormside St, London.

  • Where are Saltash Enterprises offices?

    Saltash Enterprises has an office in London.

  • How many offices does Saltash Enterprises have?

    Saltash Enterprises has 1 office.