How much does Shumenski Ltd make?

Shumenski Ltd reported revenue of £99k and a loss of £3.8k in the year to 8 Apr 2023, according to its accounts filed at Companies House.

How many employees does Shumenski Ltd have?

Shumenski Ltd reported an average of 2 employees in the year to 8 Apr 2023.

Is Shumenski Ltd profitable?

No — Shumenski Ltd reported a loss of £3.8k in the year to 8 Apr 2023.

Company No. 11298682 · Incorporated 9 Apr 2018

Shumenski Ltd

Registered name: SHUMENSKI LTD

Shumenski Ltd made £99k revenue and a £3.8k loss in the year to 8 Apr 2023.

Shumenski Ltd’s revenue grew 98% to £99k in the year to 8 Apr 2023, with a loss of £3.8k and 2 employees. The company is classified under “taxi operation” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49320Taxi operation SIC 53100Postal activities under universal service obligation

Status: Active - Proposal to Strike off
Location: Cardiff, Wales
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 8 Apr 2023

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£99k

Growth ▲97.9%

Profit

−£3.8k

Growth ▼141.2%

Profit margin

−3.8%

Gross 28.4%

Employees

Change ▼33.3%

Profit / employee

−£1.9k

Revenue/employee £49.5k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	8 Apr 2022	8 Apr 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£50k	£99k
Cost of sales	£62.9k	£70.9k
Gross profit	£18.3k	£28.1k
Operating profit	£11.9k	−£3.4k
Profit before tax	£11.4k	−£3.8k
Profit after tax	£9.2k	−£3.8k
Profit (best available)	£9.2k	−£3.8k
Employees (average)	3	2
Ratios
Profit margin	18.4%	−3.8%
Gross margin	36.5%	28.4%
Revenue per employee	£16.7k	£49.5k
Profit per employee	£3.1k	−£1.9k
Growth (year on year)
Revenue growth	—	▲97.9%
Profit growth	—	▼141.2%
Headcount growth	—	▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3k	£0
Net assets	£7.2k	£5.8k
Fixed assets	£6k	£5.8k
Current assets	£1.3k	£0
Debtors	£0	£0
Deferred income	£0	£0
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: −3.8%; Profit ÷ revenue.
Gross margin: 28.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.5k; Revenue ÷ average employees.
Profit per employee: −£1.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼20%; Now £5.8k
Cash at bank: ▼100%; Now £0
Headcount: ▼33%; Now 2
Deferred income: —; Now £0
Fixed assets: ▼3%; Now £5.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 8 Apr 2023 (profit −£3.8k), from the Companies House accounts bulk data published Jan 2024. 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.