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Company No. 11470117 · Incorporated 18 Jul 2018

Shirleymill Limited

Registered name: SHIRLEYMILL LIMITED

Shirleymill Limited made £42.4k revenue and £27k profit in the year to 31 Jul 2024.

Shirleymill Limited’s revenue grew 37% to £42.4k in the year to 31 Jul 2024, with £27k profit and 1 employee. The company is classified under “freight transport by road” and is based in Ashbourne; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road
Status
Active
Location
Ashbourne, East Midlands
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Jul 2024

Key figures

IndependentSmall teamOperating leverageBoring industry
Revenue
£42.4k
Growth ▲36.9%
Profit
£27k
Growth ▲40.5%
Profit margin
63.6%
 
Employees
1
Change 0%
Profit / employee
£27k
Revenue/employee £42.4k
Profitable streak
2yrs
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 to31 Jul 202231 Jul 202331 Jul 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£31k£42.4k
Profit before tax—£23.7k£33.3k
Profit after tax—£19.2k£27k
Profit (best available)—£19.2k£27k
Staff costs—£54£190
Employees (average)111
Ratios
Profit margin—62%63.6%
Revenue per employee—£31k£42.4k
Profit per employee—£19.2k£27k
Growth (year on year)
Revenue growth——▲36.9%
Profit growth——▲40.5%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets£1.1k£291£2.3k
Fixed assets£145£38—
Current assets£32.7k£25k£31.2k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Feb 2025
Derived from the latest filing

How the business works

Profit margin
63.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£42.4k
Revenue ÷ average employees.
Profit per employee
£27k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
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
▲676%
Now £2.3k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £27k), from the Companies House accounts bulk data published Feb 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.