Shopkeep.com Ltd
Registered name: SHOPKEEP.COM LTD
Part of Lightspeed Commerce Inc. groupShopkeep.com Ltd made £9.1m revenue and £468k profit in the year to 31 Mar 2025.
Shopkeep.com Ltd’s revenue fell 7% to £9.1m in the year to 31 Mar 2025, with £468k profit and 116 employees. The company is classified under “other business support service activities” and is based in Belfast; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belfast, Northern Ireland
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £9.6m | £9.8m | £9.1m |
| Gross profit | — | £9.6m | £9.8m | £9.1m |
| Operating profit | — | £576k | £619k | £520k |
| Profit before tax | — | £576k | £619k | £520k |
| Profit after tax | — | £172k | £272k | £468k |
| Profit (best available) | — | £172k | £272k | £468k |
| Staff costs | — | £5.4m | £6m | £5.6m |
| Employees (average) | 95 | 123 | 126 | 116 |
| Ratios | ||||
| Profit margin | — | 1.8% | 2.8% | 5.1% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | — | £78.3k | £77.9k | £78.3k |
| Profit per employee | — | £1.4k | £2.2k | £4k |
| Cash conversion | — | 63.4% | −705.6% | −114.1% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲1.8% | ▼7.4% |
| Profit growth | — | — | ▲58.2% | ▲72.3% |
| Headcount growth | — | ▲29.5% | ▲2.4% | ▼7.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £143k | £496k | £187k | £326k |
| Net assets | £2.4m | £2.6m | £7m | £8.2m |
| Fixed assets | £150k | £108k | £124k | £102k |
| Current assets | £4.5m | £10m | £19.5m | £28.5m |
| Debtors | £3.5k | £8.5k | £25.5k | £25.4k |
| Deferred income | £96.6k | £161k | £385k | £260k |
| Cash from operations | — | £365k | −£4.4m | −£593k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.3k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- −114.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.3%
- Money owed by customers. Low = customers pay quickly.
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
- ▲17%
- Now £8.2m
- Cash at bank
- ▲74%
- Now £326k
- Headcount
- ▼8%
- Now 116
- Deferred income
- ▼33%
- Now £260k
- Fixed assets
- ▼18%
- Now £102k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Lightspeed Commerce Inc. (registered outside the UK register)ultimate parent75–100%
- Shopkeep.com Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £468k), from the Companies House accounts bulk data published Mar 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.