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Company No. 10903009 · Incorporated 7 Aug 2017

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
Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-light
Revenue
£1.9m
Growth ▲225.8%
Profit
−£343k
Growth —
Profit margin
−18.3%
 
Employees
15
Change ▲150%
Profit / employee
−£22.8k
Revenue/employee £125k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LNo P&LFull P&LFull 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)55615
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
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

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.
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
▼55%
Now £40.7k
Cash at bank
—
Now —
Headcount
▲150%
Now 15
Deferred income
—
Now —
Fixed assets
0%
Now £100k
Same industry, similar size

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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.