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Company No. 01923561 · Incorporated 18 Jun 1985

Shallan (UK) Limited

Registered name: SHALLAN (UK) LIMITED

Shallan (UK) Limited made £518k profit in the year to 31 Dec 2024 (revenue not disclosed).

Shallan (UK) Limited reported £518k profit in the year to 31 Dec 2024, down 28% on the year before; its revenue was not disclosed. It had 11 employees. The company is classified under “financial management” and is based in London; we hold 4 years of its filed accounts.

Profit onlySection M · Professional, scientific and technical activitiesSIC 70221Financial management
Status
Active
Location
London, London
Age
41 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
—
Not disclosed in filing
Profit
£518k
Growth ▼28.5%
Profit margin
—
 
Employees
11
Change ▲22.2%
Profit / employee
£47.1k
 
Profitable streak
4yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing textProfit only
Profit & loss
Revenue (turnover)—£2.7m£2.5m—
Cost of sales£779k£1.1m£1.2m£12.6m
Operating profit—−£535k−£915k—
Profit before tax—£638k£759k£377k
Profit after tax£106k£638k£724k£518k
Profit (best available)£106k£638k£724k£518k
Staff costs£632k£1.6m£1.5m£1.8m
Employees (average)79911
Ratios
Profit margin—23.6%28.6%—
Revenue per employee—£300k£281k—
Profit per employee£15.1k£70.9k£80.4k£47.1k
Growth (year on year)
Revenue growth——▼6.4%—
Profit growth—▲502.8%▲13.4%▼28.5%
Headcount growth—▲28.6%0%▲22.2%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£3.6m£4.1m£2.3m
Net assets—£11.8m£12.5m£12.6m
Fixed assets£4.9m£4.6m£4.7m£4.6m
Current assets£6.5m£7.6m£7.9m£9m
Debtors£73.2k£141k£7.1k£0
Deferred income£0£0£0£150k
Cash from operations−£1.8m£1.8m£1m£1.3m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£47.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲1%
Now £12.6m
Cash at bank
▼43%
Now £2.3m
Headcount
▲22%
Now 11
Deferred income
—
Now £150k
Fixed assets
▼3%
Now £4.6m
Corporate ownership

Group structure

Subsidiaries (7)

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 31 Dec 2024 (profit £518k), from the Companies House accounts bulk data published Jan 2026. 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.