How much does Shoppertrak Limited make?

Shoppertrak Limited reported revenue of £5.9m and £1.6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Shoppertrak Limited have?

Shoppertrak Limited reported an average of 45 employees in the year to 30 Sep 2025.

Is Shoppertrak Limited profitable?

Yes — Shoppertrak Limited reported a profit of £1.6m in the year to 30 Sep 2025.

Company No. 02179805 · Incorporated 16 Oct 1987

Shoppertrak Limited

Registered name: SHOPPERTRAK LIMITED

Part of Johnson Controls International Plc group

Shoppertrak Limited made £5.9m revenue and £1.6m profit in the year to 30 Sep 2025.

Shoppertrak Limited’s revenue fell 23% to £5.9m in the year to 30 Sep 2025, with £1.6m profit and 45 employees. The company is classified under “other service activities” and is based in Solihull; we hold 5 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Solihull, West Midlands
Age: 39 yrs · since 1987
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.

Latest accounts · year to 30 Sep 2025

Key figures

Revenue

£5.9m

Growth ▼22.9%

Profit

£1.6m

Growth —

Profit margin

26.9%

Gross 86.7%

Employees

Change ▼21.1%

Profit / employee

£35.2k

Revenue/employee £131k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2021	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.2m	£8.7m	£8.8m	£7.6m	£5.9m
Cost of sales	£2.9m	£2.3m	−£2.6m	−£2.1m	−£784k
Gross profit	£7.3m	£6.3m	£6.3m	£5.6m	£5.1m
Operating profit	£2.2m	−£558k	£188k	£37k	£1.7m
Profit before tax	£2.2m	−£538k	−£42k	−£187k	£1.6m
Profit after tax	−£2.3m	£605k	−£118k	−£258k	£1.6m
Profit (best available)	−£2.3m	£605k	−£118k	−£258k	£1.6m
Employees (average)	62	61	58	57	45
Ratios
Profit margin	−22.5%	7%	−1.3%	−3.4%	26.9%
Gross margin	71.6%	73.4%	71%	72.8%	86.7%
Revenue per employee	£164k	£142k	£152k	£134k	£131k
Profit per employee	−£36.9k	£9.9k	−£2k	−£4.5k	£35.2k
Growth (year on year)
Revenue growth	—	▼14.9%	▲2%	▼13.4%	▼22.9%
Profit growth	—	—	▼119.5%	—	—
Headcount growth	—	▼1.6%	▼4.9%	▼1.7%	▼21.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 26.9%; Profit ÷ revenue.
Gross margin: 86.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £131k; Revenue ÷ average employees.
Profit per employee: £35.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼21%; Now 45
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Johnson Controls International Plc (registered outside the UK register)ultimate parent75–100%
Tyco Holdings (U.K.) Limited75–100%
Shoppertrak Limitedthis company

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

Sister companies (11)

Controlled Electronic Management Systems LimitedRev. £23.8m · Profit £3.6m
Adt (UK) Holdings LimitedFigures not disclosed
Adt Finance LimitedRev. — · Profit £35.4m
Adt Fire and Security PLCFigures not disclosed
Adt Group LimitedFigures not disclosed
Adt Trustees LimitedFigures not disclosed
How Fire LimitedFigures not disclosed
Johnson Controls Building Efficiency UK LimitedRev. — · Profit £8.3k
Johnson Controls Capital UK LtdFigures not disclosed
Thorn Security Group LimitedActive - Proposal to Strike offFigures not disclosed
Tyco Holdings (UK) Pension Trustees 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 accounts for the year to 30 Sep 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.