How much does Shoreditch Opco Limited make?

Shoreditch Opco Limited reported revenue of £12.2m and a loss of £799k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shoreditch Opco Limited have?

Shoreditch Opco Limited reported an average of 151 employees in the year to 31 Dec 2025.

Is Shoreditch Opco Limited profitable?

No — Shoreditch Opco Limited reported a loss of £799k in the year to 31 Dec 2025.

Company No. 13763097 · Incorporated 24 Nov 2021

Shoreditch Opco Limited

Registered name: SHOREDITCH OPCO LIMITED

Shoreditch Opco Limited made £12.2m revenue and a £799k loss in the year to 31 Dec 2025.

Shoreditch Opco Limited’s revenue fell 35% to £12.2m in the year to 31 Dec 2025, with a loss of £799k and 151 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: London, London
Age: 4 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£12.2m

Growth ▼34.9%

Profit

−£799k

Growth —

Profit margin

−6.6%

Gross 92.5%

Employees

151

Change ▼15.2%

Profit / employee

−£5.3k

Revenue/employee £80.6k

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	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.7m	£12.2m
Cost of sales	£1.7m	£916k
Gross profit	£17m	£11.2m
Operating profit	−£774k	−£786k
Profit before tax	−£1.5m	−£799k
Profit after tax	−£1.5m	−£799k
Profit (best available)	−£1.5m	−£799k
Staff costs	£6.3m	£6.1m
Employees (average)	178	151
Ratios
Profit margin	−8.1%	−6.6%
Gross margin	90.8%	92.5%
Revenue per employee	£105k	£80.6k
Profit per employee	−£8.5k	−£5.3k
Growth (year on year)
Revenue growth	—	▼34.9%
Headcount growth	—	▼15.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£4m
Net assets	−£4.5m	−£1.9m
Fixed assets	£202k	£5.7m
Current assets	£3.6m	£7.6m
Debtors	£459k	£162k
Deferred income	£2.1m	£396k
Cash from operations	−£1.2m	−£5.3m
Source	FullAccounts · bulk data May 2026	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: −6.6%; Profit ÷ revenue.
Gross margin: 92.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £80.6k; Revenue ÷ average employees.
Profit per employee: −£5.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 47%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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 −£1.9m
Cash at bank: ▲79%; Now £4m
Headcount: ▼15%; Now 151
Deferred income: ▼81%; Now £396k
Fixed assets: ▲2729%; Now £5.7m

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 31 Dec 2025 (profit −£799k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.