Shopkeep.Com Ltd
ActiveNI620807Admin & support servicesIncorporated 8 Oct 2013 · Belfast
Revenue
£9.1m
▼ -7.4% vs prior ~12m period
Profit after tax
£468k
Margin 5.7%
Employees
116
▼ -7.9% vs prior ~12m period
Net assets
£8.2m
Total assets £28.6m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Mar 2022Not available
Mar 2023
£9.6m
Mar 2024
£9.8m▲ +1.9%
Mar 2025
£9.1m▼ -7.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £9.1m | ▼ -7.4% | £520k | 116 | £8.2m |
| 31 Mar 2024 | £9.8m | ▲ +1.9% | £619k | 126 | £7.0m |
| 31 Mar 2023 | £9.6m | — | £576k | 123 | £2.6m |
| 31 Mar 2022 | — | — | — | 95 | £2.4m |
| 31 Dec 2020 | — | — | — | 89 | £1.9m |
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 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £9.1m
- Gross profit
- £9.1m
- Operating profit
- £520k
- Profit before tax
- £520k
- Profit after tax
- £468k
Balance sheet
- Total assets
- £28.6m
- Cash
- £326k
- Total liabilities
- £20.4m
- Net assets
- £8.2m
- Revenue per employee
- £78k
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