How much does Shopfit Design & Management Ltd make?

Shopfit Design & Management Ltd reported revenue of £79.9k and £2.8k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Shopfit Design & Management Ltd have?

Shopfit Design & Management Ltd reported an average of 2 employees in the year to 28 Feb 2025.

Is Shopfit Design & Management Ltd profitable?

Yes — Shopfit Design & Management Ltd reported a profit of £2.8k in the year to 28 Feb 2025.

Company No. 05720032 · Incorporated 23 Feb 2006

Shopfit Design & Management Ltd

Registered name: SHOPFIT DESIGN & MANAGEMENT LTD

Shopfit Design & Management Ltd made £79.9k revenue and £2.8k profit in the year to 28 Feb 2025.

Shopfit Design & Management Ltd’s revenue fell 6% to £79.9k in the year to 28 Feb 2025, with £2.8k profit and 2 employees. The company is classified under “management consultancy activities other than financial management”; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: East Midlands
Age: 20 yrs · since 2006
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall team

Revenue

£79.9k

Growth ▼6.3%

Profit

£2.8k

Growth ▼84.9%

Profit margin

3.5%

Employees

Change 0%

Profit / employee

£1.4k

Revenue/employee £40k

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£41.6k	£107k	£85.3k	£79.9k
Profit before tax	£4.7k	£43.6k	£23.3k	£3.9k
Profit after tax	£3.5k	£35.3k	£18.6k	£2.8k
Profit (best available)	£3.5k	£35.3k	£18.6k	£2.8k
Staff costs	£9.9k	£35.4k	£22.2k	£37.3k
Employees (average)	2	2	2	2
Ratios
Profit margin	8.5%	33.1%	21.9%	3.5%
Revenue per employee	£20.8k	£53.4k	£42.7k	£40k
Profit per employee	£1.8k	£17.7k	£9.3k	£1.4k
Growth (year on year)
Revenue growth	—	▲157.1%	▼20.1%	▼6.3%
Profit growth	—	▲896.8%	▼47.2%	▼84.9%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£3.9k	£19.2k	£18.9k	£6.7k
Fixed assets	£9.6k	£9.6k	£9.6k	£9.6k
Current assets	£24.4k	£50.1k	£43k	£25.5k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12%; 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.

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: ▼64%; Now £6.7k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: 0%; Now £9.6k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £2.8k), 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.