Shotley Holdings Limited
Active02678812Admin & support servicesIncorporated 17 Jan 1992 · Ipswich
The principal activity of the company continued to be that of the provision of sustainable waste management services.
Revenue
£10.8m
▲ +4.6% vs prior ~12m period
Profit after tax
£970k
Margin 12.4%
Employees
58
▲ +3.6% vs prior ~12m period
Net assets
£10.6m
Total assets £15.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£10.0m
Dec 2020
£10.3m▲ +3.3%
Dec 2021
£10.8m▲ +4.6%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £939k | 58 | £10.6m |
| 31 Dec 2023 | — | — | £1.3m | 56 | £10.6m |
| 31 Dec 2022 | — | — | £1.3m | 53 | £10.1m |
| 31 Dec 2021 | £10.8m | ▲ +4.6% | £1.3m | 52 | £9.3m |
| 31 Dec 2020 | £10.3m | ▲ +3.3% | £1.4m | 53 | £8.7m |
| 31 Dec 2019 | £10.0m | — | £1.5m | 54 | £7.9m |
| 31 Dec 2018 | — | — | — | — | £6.9m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.8m
- Gross profit
- £3.1m
- Operating profit
- £1.3m
- Profit before tax
- £1.3m
- Profit after tax
- £970k
Balance sheet
- Total assets
- £15.9m
- Cash
- £5.7m
- Total liabilities
- £5.3m
- Net assets
- £10.6m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Ersg Ltd 06605364 | Admin & support services | Bromley | £99.7m | ▲ +38.6% | 135 |
| Tripod Partners Limited 08230012 | Admin & support services | London | £99.6m | ▲ +22.4% | 57 |
| Tripod Group Limited 09580248 | Admin & support services | London | £99.6m | ▲ +22.3% | 0 |
| Commercial Corporate Services Limited 07531759 | Admin & support services | Cheltenham | £97.7m | ▲ +9.6% | 289 |
| Smart Solutions (Recruitment) Limited 06421189 | Admin & support services | Cardiff | £97.3m | ▼ -11.2% | 104 |
Other admin & support services companies in East of England
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Guidant Global UK Limited 02873036 | Admin & support services | Luton | £711.3m | ▼ -9.1% | 246,000 |
| Compare The Market Limited 10636682 | Admin & support services | Peterborough | £602.0m | ▲ +6.8% | 737 |
| Lorien Resourcing Limited 01333388 | Admin & support services | Luton | £487.6m | ▼ -16.9% | 247,000 |
| Blackhawk Network Emea Limited 04155659 | Admin & support services | Hemel Hempstead | £163.8m | ▲ +13.7% | 425 |
| Verita Hr Limited 07306591 | Admin & support services | Watford | £145.6m | ▲ +5.2% | 0 |