Saddlebrook (Holdings) Limited
Active12337443Financial servicesIncorporated 27 Nov 2019 · Hengoed
Revenue
£4.3m
▼ -0.8% vs prior ~12m period
Profit after tax
£244k
Margin 9.3%
Employees
139
▲ +16.8% vs prior ~12m period
Net assets
£3.1m
Total assets £7.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2020Not available
Jul 2020
£86k
Nov 2020Not available
Jul 2021
£1.7m
Jul 2022
£4.8m▲ +175.1%
Jul 2023
£4.3m▼ -9.3%
Jul 2024
£4.3m▼ -0.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jul 2024 | £4.3m | ▼ -0.8% | £295k | 139 | £3.1m |
| 31 Jul 2023 | £4.3m | ▼ -9.3% | £372k | 119 | £2.8m |
| 31 Jul 2022 | £4.8m | ▲ +175.1% | £1.1m | 118 | £2.6m |
| 31 Jul 2021 | £1.7m | — | £128k | 91 | £1.7m |
| 28 Nov 2020 | — | — | — | 1 | £2 |
| 31 Jul 2020 | £86k | — | -£121k | — | £1.7m |
| 10 Mar 2020 | — | — | — | — | £2 |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Jul 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £4.3m
- Gross profit
- £3.5m
- Operating profit
- £402k
- Profit before tax
- £295k
- Profit after tax
- £244k
Balance sheet
- Total assets
- £7.7m
- Cash
- £189k
- Total liabilities
- £4.7m
- Net assets
- £3.1m
- Revenue per employee
- £31k
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