Shepherd Compello Ltd
Active04695072Financial servicesIncorporated 12 Mar 2003 · London
The principal activity of the company during the year continued to be that of insurance brokerage.
Revenue
£5.9m
▼ -13.4% vs prior ~12m period
Profit after tax
£253k
Margin -6.4%
Employees
12
▼ -40.0% vs prior ~12m period
Net assets
£3.6m
Total assets £28.6m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2020
£14.5m
Dec 2021
£7.9m▼ -45.6%
Dec 2023
£6.8m
Dec 2024
£5.9m▼ -13.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £5.9m | ▼ -13.4% | £295k | 12 | £3.6m |
| 31 Dec 2023 | £6.8m | — | £979k | 20 | £3.3m |
| 31 Dec 2021 | £7.9m | ▼ -45.6% | £254k | 56 | £1.7m |
| 31 Dec 2020 | £14.5m | — | £341k | 71 | £1.4m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.9m
- Gross profit
- £5.9m
- Operating profit
- -£379k
- Profit before tax
- £295k
- Profit after tax
- £253k
Balance sheet
- Total assets
- £28.6m
- Cash
- £21.7m
- Total liabilities
- £25.0m
- Net assets
- £3.6m
- Revenue per employee
- £491k
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