How much does Shaunaks Limited make?

Shaunaks Limited reported revenue of £22.9m and a loss of £461k in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Shaunaks Limited have?

Shaunaks Limited reported an average of 136 employees in the year to 28 Feb 2025.

Is Shaunaks Limited profitable?

No — Shaunaks Limited reported a loss of £461k in the year to 28 Feb 2025.

Company No. 01456399 · Incorporated 24 Oct 1979

Shaunaks Limited

Registered name: SHAUNAKS LIMITED

Part of Shaunaks Holdings Limited group

Shaunaks Limited made £22.9m revenue and a £461k loss in the year to 28 Feb 2025.

Shaunaks Limited’s revenue grew 2% to £22.9m in the year to 28 Feb 2025, with a loss of £461k and 136 employees. The company is classified under “dispensing chemist in specialised stores” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47730Dispensing chemist in specialised stores

Status: Active
Location: Bristol, South West
Age: 47 yrs · since 1979
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Shaunaks Holdings Limited”

Latest accounts · year to 28 Feb 2025

Key figures

Capital-light

Revenue

£22.9m

Growth ▲2%

Profit

−£461k

Growth —

Profit margin

−2%

Gross 33.6%

Employees

136

Change ▲4.6%

Profit / employee

−£3.4k

Revenue/employee £169k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£20.9m	£22.5m	£22.9m
Cost of sales	£13.1m	£15.3m	£15.2m
Gross profit	£7.8m	£7.2m	£7.7m
Profit before tax	£2.3m	£176k	£292k
Profit after tax	£1.4m	−£489k	−£461k
Profit (best available)	£1.4m	−£489k	−£461k
Staff costs	£2.7m	£3m	£3.4m
Employees (average)	135	130	136
Ratios
Profit margin	6.7%	−2.2%	−2%
Gross margin	37.5%	31.9%	33.6%
Revenue per employee	£155k	£173k	£169k
Profit per employee	£10.4k	−£3.8k	−£3.4k
Growth (year on year)
Revenue growth	—	▲7.4%	▲2%
Profit growth	—	▼134.9%	—
Headcount growth	—	▼3.7%	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£2.1m	£1.5m
Net assets	£5.4m	£4.9m	£4.4m
Fixed assets	£730k	£599k	£1.7m
Current assets	£7m	£6.7m	£5.7m
Debtors	£1.9m	£1.7m	£1.8m
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: −2%; Profit ÷ revenue.
Gross margin: 33.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £169k; Revenue ÷ average employees.
Profit per employee: −£3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼9%; Now £4.4m
Cash at bank: ▼29%; Now £1.5m
Headcount: ▲5%; Now 136
Deferred income: —; Now —
Fixed assets: ▲181%; Now £1.7m

Corporate ownership

Group structure

Ownership chain

Shaunaks Holdings Limitedultimate parent75–100%
Shaunaks Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Frampton Pharmacy LimitedFigures not disclosed

Sister companies (1)

Shaunaks Investments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£461k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.