Shelbourne Motors Holdings Ltd
Registered name: SHELBOURNE MOTORS HOLDINGS LTD
Shelbourne Motors Holdings Ltd made £123m revenue and £676k profit in the year to 31 Dec 2025.
Shelbourne Motors Holdings Ltd’s revenue grew 8% to £123m in the year to 31 Dec 2025, with £676k profit and 3 employees. The company is classified under “other business support service activities” and is based in Craigavon; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Craigavon, Northern Ireland
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 30 Apr 2023 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit only | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £101m | £114m | £123m |
| Cost of sales | — | — | £95.9m | £109m | £117m |
| Gross profit | — | — | £4.9m | £4.7m | £5.7m |
| Operating profit | — | — | −£1.4m | £741k | £2.1m |
| Profit before tax | — | — | −£1.8m | £380k | £1.9m |
| Profit after tax | £1m | — | −£1.1m | −£35.9k | £676k |
| Profit (best available) | £1m | — | −£1.1m | −£35.9k | £676k |
| Staff costs | — | — | £0 | £1.6m | £822k |
| Employees (average) | 156 | 0 | 146 | 3 | 3 |
| Ratios | |||||
| Profit margin | — | — | −1.1% | 0% | 0.5% |
| Gross margin | — | — | 4.9% | 4.2% | 4.6% |
| Revenue per employee | — | — | £691k | £38m | £41m |
| Profit per employee | £6.7k | — | −£7.3k | −£12k | £225k |
| Cash conversion | — | — | — | −127% | −399.2% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲13% | ▲7.9% |
| Headcount growth | — | — | — | ▼98% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £781 | £697 | £861 |
| Net assets | £20k | £20k | £1.7m | £1.7m | £1.6m |
| Fixed assets | £0 | — | £10.3m | £11m | £11.4m |
| Current assets | — | — | £427k | £1m | £865k |
| Debtors | £0 | £20k | £0 | £0 | £0 |
| Deferred income | — | — | £38.6k | £288k | — |
| Cash from operations | — | — | £686k | −£941k | −£8.4m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 4.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41m
- Revenue ÷ average employees.
- Profit per employee
- £225k
- Profit ÷ average employees.
- Cash conversion
- −399.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼8%
- Now £1.6m
- Cash at bank
- ▲24%
- Now £861
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £11.4m
Group structure
Subsidiaries (1)
- Shelbourne Motors LimitedRev. £123m · Profit £705k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £676k), from the Companies House accounts bulk data published Jun 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.