Shire Aggregates Bulk Limited
quarrying of ornamental and building stone, limestone, gypsum, chalk and slate.
Revenue
£10.8m
▼ -20.7% vs prior ~12m period
Profit after tax
-£212k
Margin 0.3%
Employees
19
▼ -24.0% vs prior ~12m period
Net assets
-£472k
Total assets £5.7m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | £10.8m | ▼ -20.7% | -£250k | 19 | -£472k |
| 30 Sept 2023 | £13.7m | ▲ +1.1% | -£342k | 25 | -£259k |
| 30 Sept 2022 | £13.5m | — | £184k | 23 | £31k |
| 30 Sept 2021 | — | — | — | 19 | £193k |
| 28 Feb 2021 | — | — | — | 21 | £36k |
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 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £10.8m
- Gross profit
- £1.0m
- Operating profit
- £31k
- Profit before tax
- -£250k
- Profit after tax
- -£212k
Balance sheet
- Total assets
- £5.7m
- Cash
- £5k
- Total liabilities
- £6.2m
- Net assets
- -£472k
- Revenue per employee
- £570k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Beaver Management Services Limited 03295160 | Mining & quarrying | Billingham | £72.5m | ▲ +9.8% | 85 |
| Cms Cepcor Limited 02390549 | Mining & quarrying | Coalville | £63.3m | ▼ -1.7% | 142 |
| John Wainwright & Co. Limited 00073151 | Mining & quarrying | Radstock | £56.8m | ▲ +8.1% | 149 |
| Ode Asset Management Limited 11331750 | Mining & quarrying | Great Yarmouth | £54.4m | ▲ +11.4% | 127 |
| Longcliffe Quarries Limited 00273400 | Mining & quarrying | Matlock | £52.2m | ▲ +8.8% | 187 |
Other mining & quarrying companies in North East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Twed Consultancy Limited 09595119 | Mining & quarrying | Cleveland | £84k | ▲ +34.1% | 1 |
| Wilkinson Coating Inspector Ltd 09761270 | Mining & quarrying | South Shields | £47k | — | 1 |