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Saltash Enterprises financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£17.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3M | 7.3M | 9.0M | 8.4M | 7.1M | 9.3M | 9.2M | 10.5M | 10.6M | 19.3M | 15.5M | 13.0M | 12.8M | 13.3M | 13.6M | 15.6M | 23.3M | 21.9M | 20.1M | 17.5M |
| Revenue growth, % | 14.4% | 49.4% | ||||||||||||||||||
| Cost of goods sold | 3.6M | 6.2M | 7.8M | 7.1M | 5.5M | 7.9M | 7.7M | 8.8M | 9.0M | 15.7M | 13.1M | 11.0M | 10.8M | 11.3M | 11.4M | 13.2M | 19.8M | 18.4M | 16.8M | 14.7M |
| Gross profit | 658.8K | 1.1M | 1.1M | 1.3M | 1.6M | 1.4M | 1.5M | 1.6M | 1.6M | 3.7M | 2.4M | 2.0M | 2.0M | 2.1M | 2.2M | 2.4M | 3.4M | 3.4M | 3.3M | 2.8M |
| Gross profit margin, % | 15.4% | 15.3% | 12.7% | 15.8% | 23.0% | 14.9% | 16.8% | 15.7% | 15.2% | 18.9% | 15.4% | 15.1% | 15.5% | 15.5% | 16.2% | 15.1% | 14.8% | 15.7% | 16.4% | 16.0% |
| Operating expense total | 314.1K | 622.5K | 902.9K | 1.1M | 1.3M | 1.1M | 1.1M | 1.0M | 1.2M | 1.8M | 1.3M | 1.3M | 1.2M | 1.2M | 1.2M | 1.4M | 1.5M | 1.7M | 1.3M | 1.3M |
| EBITDA | 524.9K | 1.9M | 1.2M | 743.5K | 820.5K | 887.7K | 994.4K | 1.0M | 2.0M | 1.8M | 2.1M | 1.5M | ||||||||
| EBITDA margin, % | 5.0% | 9.9% | 7.6% | 5.7% | 6.4% | 6.7% | 7.3% | 6.5% | 8.7% | 8.2% | 10.3% | 8.9% | ||||||||
| EBIT | 344.7K | 493.6K | 240.7K | 268.0K | 351.7K | 320.5K | 438.7K | 601.5K | 442.2K | 1.8M | 1.1M | 670.9K | 771.0K | 851.0K | 958.7K | 986.5K | 2.0M | 1.7M | 2.0M | 1.5M |
| EBIT margin, % | 8.1% | 6.8% | 2.7% | 3.2% | 4.9% | 3.4% | 4.8% | 5.7% | 4.2% | 9.4% | 7.0% | 5.2% | 6.0% | 6.4% | 7.0% | 6.3% | 8.5% | 7.9% | 10.0% | 8.6% |
| Pre tax profit | 346.9K | 511.0K | 243.3K | 260.6K | 347.2K | 317.4K | 375.3K | 519.0K | 344.0K | 1.7M | 1.1M | 591.3K | 708.3K | 834.6K | 951.4K | 985.0K | 2.0M | 1.7M | 2.0M | 1.5M |
| Income tax expense | (84.3K) | (111.5K) | (61.0K) | (52.4K) | (78.1K) | (73.4K) | (88.2K) | (135.6K) | (80.3K) | (522.0K) | (313.5K) | (167.9K) | (193.0K) | (218.9K) | (239.0K) | (231.7K) | (411.0K) | (383.1K) | (417.0K) | (309.4K) |
| Net Income | 262.7K | 399.5K | 182.3K | 208.2K | 269.1K | 244.0K | 287.1K | 383.4K | 263.7K | 1.2M | 737.8K | 423.4K | 515.3K | 615.7K | 712.4K | 753.3K | 1.6M | 1.4M | 1.6M | 1.2M |