How much does Shaketastic Limited make?

Shaketastic Limited reported revenue of £904k and a loss of £6k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shaketastic Limited have?

Shaketastic Limited reported an average of 43 employees in the year to 31 Mar 2025.

Is Shaketastic Limited profitable?

No — Shaketastic Limited reported a loss of £6k in the year to 31 Mar 2025.

Company No. 06825054 · Incorporated 20 Feb 2009

Shaketastic Limited

Registered name: SHAKETASTIC LIMITED

Part of Shaketastic Holdings Limited group

Shaketastic Limited made £904k revenue and a £6k loss in the year to 31 Mar 2025.

Shaketastic Limited’s revenue fell 2% to £904k in the year to 31 Mar 2025, with a loss of £6k and 43 employees. The company is classified under “other retail sale of food in specialised stores” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47290Other retail sale of food in specialised stores

Status: Active
Location: London, London
Age: 17 yrs · since 2009
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£904k

Growth ▼1.6%

Profit

−£6k

Growth —

Profit margin

−0.7%

Gross 38.6%

Employees

Change ▲87%

Profit / employee

−£138

Revenue/employee £21k

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&L
Profit & loss
Revenue (turnover)	£887k	£919k	£904k
Cost of sales	£489k	£532k	£555k
Gross profit	£399k	£386k	£349k
Operating profit	−£24k	£1k	−£3.8k
Profit before tax	−£30.5k	−£4.8k	−£6k
Profit after tax	−£24.4k	−£4.8k	−£6k
Profit (best available)	−£24.4k	−£4.8k	−£6k
Employees (average)	34	23	43
Ratios
Profit margin	−2.8%	−0.5%	−0.7%
Gross margin	44.9%	42%	38.6%
Revenue per employee	£26.1k	£39.9k	£21k
Profit per employee	−£718	−£208	−£138
Growth (year on year)
Revenue growth	—	▲3.5%	▼1.6%
Headcount growth	—	▼32.4%	▲87%
Balance sheet — indirect signals, not revenue
Cash at bank	£40.8k	£17.9k	£28.4k
Net assets	−£11.7k	−£16.5k	−£22.4k
Fixed assets	£71.8k	£62.1k	£45.9k
Current assets	£67k	£37.4k	£47.5k
Debtors	£26.2k	£19.5k	£19.1k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.7%; Profit ÷ revenue.
Gross margin: 38.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £21k; Revenue ÷ average employees.
Profit per employee: −£138; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; 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 −£22.4k
Cash at bank: ▲58%; Now £28.4k
Headcount: ▲87%; Now 43
Deferred income: —; Now —
Fixed assets: ▼26%; Now £45.9k

Corporate ownership

Group structure

Ownership chain

Shaketastic Holdings Limitedultimate parent75–100%
Shaketastic Limitedthis company

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

Sister companies (1)

Shaketastic Franchising LimitedRev. £36.7k · Profit £206

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£6k), 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.