Shop3d Ltd
Registered name: SHOP3D LTD
Shop3d Ltd made £1.9m revenue and a £343k loss in the year to 31 Aug 2025.
Shop3d Ltd’s revenue grew 226% to £1.9m in the year to 31 Aug 2025, with a loss of £343k and 15 employees. The company is classified under “web portals” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £574k | £1.9m |
| Profit after tax | — | — | −£487k | −£343k |
| Profit (best available) | — | — | −£487k | −£343k |
| Staff costs | — | — | £541k | £1.1m |
| Employees (average) | 5 | 5 | 6 | 15 |
| Ratios | ||||
| Profit margin | — | — | −84.8% | −18.3% |
| Revenue per employee | — | — | £95.7k | £125k |
| Profit per employee | — | — | −£81.2k | −£22.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲225.8% |
| Headcount growth | — | 0% | ▲20% | ▲150% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £86.4k | £89.4k | £90.8k | £40.7k |
| Fixed assets | £100k | £100k | £100k | £100k |
| Current assets | £71.2k | £73.7k | £84.6k | £94.4k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −18.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £125k
- Revenue ÷ average employees.
- Profit per employee
- −£22.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- 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.
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
- ▼55%
- Now £40.7k
- Cash at bank
- —
- Now —
- Headcount
- ▲150%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £100k
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- Profit
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- Profit
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- Staff
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£343k), from the Companies House accounts bulk data published Feb 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.