How much does Shore Laminates Limited make?

Shore Laminates Limited reported revenue of £11.7m and a loss of £983k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shore Laminates Limited have?

Shore Laminates Limited reported an average of 13 employees in the year to 31 Dec 2025.

Is Shore Laminates Limited profitable?

No — Shore Laminates Limited reported a loss of £983k in the year to 31 Dec 2025.

Company No. SC131630 · Incorporated 3 May 1991

Shore Laminates Limited

Registered name: SHORE LAMINATES LIMITED

Part of Wilsonart Limited group

Shore Laminates Limited made £11.7m revenue and a £983k loss in the year to 31 Dec 2025. read from filing text

Shore Laminates Limited’s revenue fell 19% to £11.7m in the year to 31 Dec 2025, with a loss of £983k and 13 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Perth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Perth, Scotland
Age: 35 yrs · since 1991
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 immediate parent company is Wilsonart Limited, incorporated in England and Wales. The immediate parent company of Wilsonart Limited is Wilson”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£11.7m

Growth ▼18.6%

Profit

−£983k

Growth ▼224.3%

Profit margin

−8.4%

Gross 21.9%

Employees

Change ▼58.1%

Profit / employee

−£75.6k

Revenue/employee £901k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£22.7m	£22.1m	£14.4m	£11.7m
Cost of sales	£17.1m	£14.6m	£11.2m	£9.1m
Gross profit	£5.6m	£7.5m	£3.2m	£2.6m
Operating profit	£2.4m	£2.1m	£523k	−£963k
Profit before tax	£4.5m	£2.1m	£520k	−£941k
Profit after tax	£4.1m	£1.2m	£791k	−£983k
Profit (best available)	£4.1m	£1.2m	£791k	−£983k
Staff costs	£2m	£1.9m	£1.1m	£502k
Employees (average)	65	55	31	13
Ratios
Profit margin	18%	5.3%	5.5%	−8.4%
Gross margin	24.8%	33.9%	21.9%	21.9%
Revenue per employee	£349k	£401k	£464k	£901k
Profit per employee	£62.9k	£21.4k	£25.5k	−£75.6k
Cash conversion	−3.4%	−3.1%	−398.3%	—
Growth (year on year)
Revenue growth	—	▼2.9%	▼34.8%	▼18.6%
Profit growth	—	▼71.2%	▼32.9%	▼224.3%
Headcount growth	—	▼15.4%	▼43.6%	▼58.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£958k	£809k	£1.1m
Net assets	£10.1m	£11.3m	£12m	£4.3m
Fixed assets	£1.5m	£888k	£1.1m	£853k
Current assets	£11.5m	£14m	£15.4m	£8.1m
Debtors	£4.6m	£3.5m	£2.6m	£2.5m
Deferred income	£1.4m	£1.1m	£971k	£3.4m
Cash from operations	−£79.5k	−£65.3k	−£2.1m	−£7.6m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −8.4%; Profit ÷ revenue.
Gross margin: 21.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £901k; Revenue ÷ average employees.
Profit per employee: −£75.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 29.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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: ▼65%; Now £4.3m
Cash at bank: ▲38%; Now £1.1m
Headcount: ▼58%; Now 13
Deferred income: ▲253%; Now £3.4m
Fixed assets: ▼21%; Now £853k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Wilsonart Limitedultimate parent75–100%
Shore Laminates Limitedthis company

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

Sister companies (3)

Bushboard Holdings LimitedFigures not disclosed
Bushboard LimitedFigures not disclosed
Mermaid Panels 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 2025 (profit −£983k), from the Companies House accounts bulk data published Sep 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.