City Shoes (Wholesale) Limited
Registered name: CITY SHOES (WHOLESALE) LIMITED
City Shoes (Wholesale) Limited made £14.1m revenue and £698k profit in the year to 31 Mar 2025.
City Shoes (Wholesale) Limited’s revenue grew 5% to £14.1m in the year to 31 Mar 2025, with £698k profit and 17 employees. The company is classified under “wholesale of clothing and footwear” and is based in Coalville; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Coalville, East Midlands
- Age
- 34 yrs · since 1992
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £13.5m | £14.1m |
| Cost of sales | £11.1m | £12m |
| Gross profit | £2.3m | £2.1m |
| Operating profit | £845k | £896k |
| Profit before tax | £846k | £909k |
| Profit after tax | £634k | £698k |
| Profit (best available) | £634k | £698k |
| Staff costs | £896k | £600k |
| Employees (average) | 15 | 17 |
| Ratios | ||
| Profit margin | 4.7% | 4.9% |
| Gross margin | 17.3% | 15.1% |
| Revenue per employee | £898k | £832k |
| Profit per employee | £42.3k | £41.1k |
| Cash conversion | 123.7% | 155.2% |
| Growth (year on year) | ||
| Revenue growth | — | ▲5% |
| Profit growth | — | ▲10.2% |
| Headcount growth | — | ▲13.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.3m | £2.4m |
| Net assets | £2.7m | £3.4m |
| Fixed assets | £12.9k | £120k |
| Current assets | £6.9m | £6.2m |
| Debtors | £3.5m | £2.8m |
| Deferred income | £74k | £57.6k |
| Cash from operations | £1m | £1.4m |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 15.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £832k
- Revenue ÷ average employees.
- Profit per employee
- £41.1k
- Profit ÷ average employees.
- Cash conversion
- 155.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20%
- Money owed by customers. Low = customers pay quickly.
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
- ▲26%
- Now £3.4m
- Cash at bank
- ▲82%
- Now £2.4m
- Headcount
- ▲13%
- Now 17
- Deferred income
- ▼22%
- Now £57.6k
- Fixed assets
- ▲831%
- Now £120k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £698k), from the Companies House accounts bulk data published Dec 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.