How much does Shoalter Automation (UK) Limited make?

Shoalter Automation (UK) Limited reported revenue of £52.7k and a loss of £3.3m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Shoalter Automation (UK) Limited have?

Shoalter Automation (UK) Limited reported an average of 100 employees in the year to 31 Dec 2024.

Is Shoalter Automation (UK) Limited profitable?

No — Shoalter Automation (UK) Limited reported a loss of £3.3m in the year to 31 Dec 2024.

Company No. 13637578 · Incorporated 22 Sep 2021

Shoalter Automation (UK) Limited

Registered name: SHOALTER AUTOMATION (UK) LIMITED

Part of Hong Kong Technology Venture Company Limited group

Shoalter Automation (UK) Limited made £52.7k revenue and a £3.3m loss in the year to 31 Dec 2024. read from filing text

Shoalter Automation (UK) Limited’s revenue grew 329% to £52.7k in the year to 31 Dec 2024, with a loss of £3.3m and 100 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Salford; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate SIC 82990Other business support service activities n.e.c.

Status: Active
Location: Salford, North West
Age: 5 yrs · since 2021
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company is a wholly owned subsidiary undertaking of Easy Global Enterprises Limited (incorporated in British Virgin Islands with limited liability).”

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£52.7k

Growth ▲328.9%

Profit

−£3.3m

Growth —

Profit margin

−6253%

Gross −140.8%

Employees

100

Change ▲9.9%

Profit / employee

−£33k

Revenue/employee £527

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£664	£12.3k	£52.7k
Cost of sales	£3.8k	£30k	£127k
Gross profit	−£3.2k	−£17.7k	−£74.3k
Operating profit	−£1.8m	−£2.1m	−£3.2m
Profit before tax	−£1.8m	−£2.2m	−£3.3m
Profit (best available)	−£1.8m	−£2.2m	−£3.3m
Staff costs	£889k	£1.6m	£1.8m
Employees (average)	28	91	100
Ratios
Profit margin	−273249%	−17560%	−6253%
Gross margin	−474.9%	−144.2%	−140.8%
Revenue per employee	£24	£135	£527
Profit per employee	−£64.8k	−£23.7k	−£33k
Growth (year on year)
Revenue growth	—	—	▲328.9%
Headcount growth	—	—	▲9.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£41.5k	£318k	£634k
Net assets	−£1.8m	−£4m	−£7.3m
Debtors	—	£3m	£2.1m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −6253%; Profit ÷ revenue.
Gross margin: −140.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £527; Revenue ÷ average employees.
Profit per employee: −£33k; 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: 3894%; 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 −£7.3m
Cash at bank: ▲99%; Now £634k
Headcount: ▲10%; Now 100
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Hong Kong Technology Venture Company Limited (registered outside the UK register)ultimate parent75–100%
Shoalter Automation (UK) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

Shoalter Automation (UK) One LimitedFigures not disclosed
Shoalter Automation (UK) Three LimitedFigures not disclosed
Shoalter Automation (UK) Two LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£3.3m), from the Companies House accounts bulk data published Sep 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.