How much does Shellbie Ltd make?

Shellbie Ltd reported revenue of £81.2k and £304 profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shellbie Ltd have?

Shellbie Ltd reported an average of 2 employees in the year to 31 Mar 2025.

Is Shellbie Ltd profitable?

Yes — Shellbie Ltd reported a profit of £304 in the year to 31 Mar 2025.

Company No. 06366743 · Incorporated 11 Sep 2007

Shellbie Ltd

Registered name: SHELLBIE LTD

Shellbie Ltd made £81.2k revenue and £304 profit in the year to 31 Mar 2025.

Shellbie Ltd’s revenue fell 5% to £81.2k in the year to 31 Mar 2025, with £304 profit and 2 employees. The company is classified under “other building completion and finishing” and is based in West Midlands; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: West Midlands, West Midlands
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£81.2k

Growth ▼4.9%

Profit

£304

Growth ▼51.1%

Profit margin

0.4%

Gross 16.2%

Employees

Change 0%

Profit / employee

£152

Revenue/employee £40.6k

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)	£83.3k	£85k	£85.4k	£81.2k
Cost of sales	£76.7k	£73k	£75.2k	£68k
Gross profit	£6.6k	£12k	£10.2k	£13.2k
Profit before tax	£1.7k	£1.5k	£622	£304
Profit after tax	£1.7k	£1.5k	£622	£304
Profit (best available)	£1.7k	£1.5k	£622	£304
Employees (average)	2	2	2	2
Ratios
Profit margin	2.1%	1.8%	0.7%	0.4%
Gross margin	8%	14.1%	11.9%	16.2%
Revenue per employee	£41.6k	£42.5k	£42.7k	£40.6k
Profit per employee	£870	£742	£311	£152
Growth (year on year)
Revenue growth	—	▲2.1%	▲0.4%	▼4.9%
Profit growth	—	▼14.6%	▼58.1%	▼51.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.9k	£5k	£4.9k	£3.8k
Net assets	−£19.1k	−£17.6k	−£17k	−£16.7k
Fixed assets	£6k	£6k	£6k	£6k
Current assets	£13k	£16k	£23.9k	£22.8k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 16.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40.6k; Revenue ÷ average employees.
Profit per employee: £152; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; 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.

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: —; Now −£16.7k
Cash at bank: ▼22%; Now £3.8k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: 0%; Now £6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £304), from the Companies House accounts bulk data published Jul 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.