How much does Shilayan Automotive UK Limited make?

Shilayan Automotive UK Limited reported revenue of £2.3m and a loss of £197k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shilayan Automotive UK Limited have?

Shilayan Automotive UK Limited reported an average of 12 employees in the year to 31 Mar 2025.

Is Shilayan Automotive UK Limited profitable?

No — Shilayan Automotive UK Limited reported a loss of £197k in the year to 31 Mar 2025.

Company No. 05628324 · Incorporated 18 Nov 2005

Shilayan Automotive UK Limited

Registered name: SHILAYAN AUTOMOTIVE UK LIMITED

Shilayan Automotive UK Limited made £2.3m revenue and a £197k loss in the year to 31 Mar 2025. read from filing text

Shilayan Automotive UK Limited’s revenue fell 4% to £2.3m in the year to 31 Mar 2025, with a loss of £197k and 12 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Burnley; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29320Manufacture of other parts and accessories for motor vehicles

Status: Active
Location: Burnley, North West
Age: 20 yrs · since 2005
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 company's ultimate controlling parent company is Setco Automotive Limited, a company which is registered in India. There is no one controlling party of this company.”

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed

Revenue

£2.3m

Growth ▼3.6%

Profit

−£197k

Growth —

Profit margin

−8.7%

Gross 37.1%

Employees

Change 0%

Profit / employee

−£16.4k

Revenue/employee £189k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£2.5m	£2.3m	£2.3m
Cost of sales	£1.8m	£1.5m	£1.4m
Gross profit	£736k	£882k	£841k
Operating profit	−£377k	−£165k	—
Profit before tax	−£377k	−£165k	−£197k
Profit after tax	−£377k	−£165k	−£197k
Profit (best available)	−£377k	−£165k	−£197k
Staff costs	£507k	£461k	£451k
Employees (average)	12	12	12
Ratios
Profit margin	−15%	−7%	−8.7%
Gross margin	29.3%	37.5%	37.1%
Revenue per employee	£209k	£196k	£189k
Profit per employee	−£31.4k	−£13.7k	−£16.4k
Growth (year on year)
Revenue growth	—	▼6.4%	▼3.6%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£276k	£311k	£79.4k
Net assets	£1.2m	£1m	£806k
Fixed assets	£3m	£3m	£2.5m
Current assets	£4.8m	£1.8m	£1.6m
Debtors	£497k	£513k	£345k
Deferred income	£95k	£113k	£78k
Cash from operations	£37.5k	−£66.1k	£724k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −8.7%; Profit ÷ revenue.
Gross margin: 37.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £189k; Revenue ÷ average employees.
Profit per employee: −£16.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 111.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.2%; 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: ▼20%; Now £806k
Cash at bank: ▼74%; Now £79.4k
Headcount: 0%; Now 12
Deferred income: ▼31%; Now £78k
Fixed assets: ▼17%; Now £2.5m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£197k), 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.