How much does Shilton Sharpe Quarry Limited make?

Shilton Sharpe Quarry Limited reported revenue of £30.8m and £11.9m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shilton Sharpe Quarry Limited have?

Shilton Sharpe Quarry Limited reported an average of 53 employees in the year to 31 Dec 2025.

Is Shilton Sharpe Quarry Limited profitable?

Yes — Shilton Sharpe Quarry Limited reported a profit of £11.9m in the year to 31 Dec 2025.

Company No. 04575013 · Incorporated 28 Oct 2002

Shilton Sharpe Quarry Limited

Registered name: SHILTON SHARPE QUARRY LIMITED

Part of SSQ Group Trustco Limited group

Shilton Sharpe Quarry Limited made £30.8m revenue and £11.9m profit in the year to 31 Dec 2025. read from filing text

Shilton Sharpe Quarry Limited’s revenue fell 8% to £30.8m in the year to 31 Dec 2025, with £11.9m profit and 53 employees. The company is classified under “other activities of employment placement agencies” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: London, London
Age: 23 yrs · since 2002
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: “The immediate parent company of Shilton Sharpe Quarry Limited is SSQ Group Limited, a company incorporated in the United Kingdom, which owns 100% of the company's issued share capital.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£30.8m

Growth ▼8.4%

Profit

£11.9m

Growth ▼8.4%

Profit margin

38.5%

Employees

Change ▲3.9%

Profit / employee

£224k

Revenue/employee £582k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.7m	£21.4m	£33.7m	£30.8m
Operating profit	£5.3m	£6m	£13m	£11.4m
Profit before tax	£8.2m	£7.5m	£15.2m	£14.2m
Profit after tax	£7.3m	£5.8m	£12.9m	£11.9m
Profit (best available)	£7.3m	£5.8m	£12.9m	£11.9m
Staff costs	£7.2m	£8.5m	£13.7m	£13.7m
Employees (average)	51	54	51	53
Ratios
Profit margin	43.5%	27%	38.5%	38.5%
Revenue per employee	£328k	£397k	£660k	£582k
Profit per employee	£143k	£107k	£254k	£224k
Growth (year on year)
Revenue growth	—	▲28.2%	▲57.1%	▼8.4%
Profit growth	—	▼20.5%	▲123.8%	▼8.4%
Headcount growth	—	▲5.9%	▼5.6%	▲3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.2m	£3.9m	£1.8m
Net assets	£1.9m	£2.8m	£3.5m	£5.9m
Fixed assets	£289k	£203k	£174k	£172k
Current assets	£7.1m	£8.1m	£10.5m	£11.4m
Debtors	£1.4m	£3.9m	£3.9m	£2.6m
Deferred income	£3.5m	£3.6m	£6.2m	£4.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 38.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £582k; Revenue ÷ average employees.
Profit per employee: £224k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.5%; 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: ▲67%; Now £5.9m
Cash at bank: ▼52%; Now £1.8m
Headcount: ▲4%; Now 53
Deferred income: ▼28%; Now £4.5m
Fixed assets: ▼1%; Now £172k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

SSQ Group Trustco Limitedultimate parent75–100%
SSQ Group Limited75–100%
Shilton Sharpe Quarry Limitedthis company

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

Subsidiaries (2)

SSQ Contracts LimitedRev. — · Profit £239k
SSQ People LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £11.9m), from the Companies House accounts bulk data published Sep 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.