How much does Barry Shaddick Tyres Limited make?

Barry Shaddick Tyres Limited reported revenue of £12.1m and £200k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Barry Shaddick Tyres Limited have?

Barry Shaddick Tyres Limited reported an average of 65 employees in the year to 31 Mar 2025.

Is Barry Shaddick Tyres Limited profitable?

Yes — Barry Shaddick Tyres Limited reported a profit of £200k in the year to 31 Mar 2025.

Company No. 03338729 · Incorporated 24 Mar 1997

Barry Shaddick Tyres Limited

Registered name: BARRY SHADDICK TYRES LIMITED

Barry Shaddick Tyres Limited made £12.1m revenue and £200k profit in the year to 31 Mar 2025.

Barry Shaddick Tyres Limited’s revenue grew 6% to £12.1m in the year to 31 Mar 2025, with £200k profit and 65 employees. The company is classified under “retail trade of motor vehicle parts and accessories” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Bristol, South West
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£12.1m

Growth ▲6.2%

Profit

£200k

Growth ▲9.7%

Profit margin

1.7%

Gross 27.9%

Employees

Change ▲12.1%

Profit / employee

£3.1k

Revenue/employee £186k

Profitable streak

4yrs

Consecutive profitable years in our data

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.6m	£13.3m	£11.4m	£12.1m
Cost of sales	£10m	£10.5m	£8.3m	£8.7m
Gross profit	£2.6m	£2.8m	£3.1m	£3.4m
Operating profit	£206k	£284k	£352k	£356k
Profit before tax	£170k	£231k	£270k	£269k
Profit after tax	£137k	£180k	£183k	£200k
Profit (best available)	£137k	£180k	£183k	£200k
Staff costs	£1.8m	£1.9m	£2m	£2.3m
Employees (average)	57	58	58	65
Ratios
Profit margin	1.1%	1.4%	1.6%	1.7%
Gross margin	20.5%	21%	27%	27.9%
Revenue per employee	£220k	£229k	£196k	£186k
Profit per employee	£2.4k	£3.1k	£3.1k	£3.1k
Cash conversion	162.5%	73.6%	111.5%	69.9%
Growth (year on year)
Revenue growth	—	▲5.9%	▼14.4%	▲6.2%
Profit growth	—	▲31.6%	▲1.5%	▲9.7%
Headcount growth	—	▲1.8%	0%	▲12.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£126k	£27.5k	£171k	£23.5k
Net assets	£855k	£1m	£1.2m	£1.3m
Fixed assets	£1.3m	£1.3m	£1.3m	£1.3m
Current assets	£3.5m	£3.1m	£3.5m	£3.4m
Debtors	£2.3m	£2m	£2.2m	£2.3m
Cash from operations	£334k	£209k	£392k	£249k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 27.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £186k; Revenue ÷ average employees.
Profit per employee: £3.1k; Profit ÷ average employees.
Cash conversion: 69.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 10.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.4%; 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: ▲15%; Now £1.3m
Cash at bank: ▼86%; Now £23.5k
Headcount: ▲12%; Now 65
Deferred income: —; Now —
Fixed assets: ▲1%; Now £1.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £200k), 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.