How much does Shift Marketing Limited make?

Shift Marketing Limited reported revenue of £44k and £29.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shift Marketing Limited have?

Shift Marketing Limited reported an average of 0 employees in the year to 31 Mar 2025.

Is Shift Marketing Limited profitable?

Yes — Shift Marketing Limited reported a profit of £29.9k in the year to 31 Mar 2025.

Company No. 10685194 · Incorporated 22 Mar 2017

Shift Marketing Limited

Registered name: SHIFT MARKETING LIMITED

Shift Marketing Limited made £44k revenue and £29.9k profit in the year to 31 Mar 2025.

Shift Marketing Limited’s revenue fell 9% to £44k in the year to 31 Mar 2025, with £29.9k profit and 0 employees. The company is classified under “advertising agencies” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: Bristol, South West
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£44k

Growth ▼9%

Profit

£29.9k

Growth ▲34.9%

Profit margin

68%

Employees

Change —

Profit / employee

—

Profitable streak

3yrs

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)	£35k	£84.7k	£48.3k	£44k
Profit after tax	−£10.2k	£3.2k	£22.2k	£29.9k
Profit (best available)	−£10.2k	£3.2k	£22.2k	£29.9k
Staff costs	£0	£0	£0	£1.2k
Employees (average)	—	0	0	0
Ratios
Profit margin	−29.3%	3.8%	45.9%	68%
Growth (year on year)
Revenue growth	—	▲142.1%	▼42.9%	▼9%
Profit growth	—	—	▲583.4%	▲34.9%
Balance sheet — indirect signals, not revenue
Net assets	−£10k	−£44.6k	−£2.4k	£7.7k
Fixed assets	£16.3k	£8.5k	£2.7k	£3.1k
Current assets	£2.1k	£2.9k	£3.8k	£6.5k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data May 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 68%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.1%; 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 £7.7k
Cash at bank: —; Now —
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: ▲15%; Now £3.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.9k), 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.