Shaun Wilson Limited
Registered name: SHAUN WILSON LIMITED
Shaun Wilson Limited made £182k revenue and £5.4k profit in the year to 31 Aug 2025.
Shaun Wilson Limited’s revenue fell 9% to £182k in the year to 31 Aug 2025, with £5.4k profit and 3 employees. The company is classified under “other building completion and finishing” and is based in Brigg; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brigg, Yorkshire and The Humber
- Age
- 24 yrs · since 2002
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £176k | £225k | £200k | £182k |
| Cost of sales | £106k | £106k | £91.9k | £109k |
| Gross profit | £69.5k | £119k | £108k | £72.5k |
| Operating profit | £9.4k | £56.4k | £47.7k | £5.6k |
| Profit before tax | £9.2k | £56.3k | £47.6k | £5.4k |
| Profit after tax | £7.5k | £45.7k | £39.3k | £5.4k |
| Profit (best available) | £7.5k | £45.7k | £39.3k | £5.4k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 4.3% | 20.3% | 19.7% | 3% |
| Gross margin | 39.5% | 52.8% | 54% | 39.9% |
| Revenue per employee | £58.6k | £75k | £66.6k | £60.5k |
| Profit per employee | £2.5k | £15.2k | £13.1k | £1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28% | ▼11.2% | ▼9.1% |
| Profit growth | — | ▲510.2% | ▼14% | ▼86.2% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £35.8k | £44.8k | £46.3k | £27.6k |
| Net assets | £19.3k | £35k | £34.6k | £23.2k |
| Fixed assets | £15.5k | £11.6k | £9.5k | £8k |
| Current assets | £37.9k | £45k | £48.9k | £27.8k |
| Debtors | £2k | — | £2.4k | — |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- 39.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- 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.
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
- ▼33%
- Now £23.2k
- Cash at bank
- ▼41%
- Now £27.6k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £8k
Similar profitable businesses
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- Profit
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- Staff
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- Marclon LtdLondon · Other building completion and finishing
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- Simon Niblett LtdKent · Other building completion and finishing
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- Shardais Fit Out LtdWednesbury · Other building completion and finishing
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- Profit
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- Staff
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- Mirauti LtdLondon · Other building completion and finishing
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- Fox Building & Construction LtdDarlaston · Other building completion and finishing
- Revenue
- £198k
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £5.4k), from the Companies House accounts bulk data published Mar 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.