How much does Shimano UK Limited make?

Shimano UK Limited reported revenue of £6m and £219k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shimano UK Limited have?

Shimano UK Limited reported an average of 16 employees in the year to 31 Dec 2025.

Is Shimano UK Limited profitable?

Yes — Shimano UK Limited reported a profit of £219k in the year to 31 Dec 2025.

Company No. 02319033 · Incorporated 18 Nov 1988

Shimano UK Limited

Registered name: SHIMANO UK LIMITED

Shimano UK Limited made £6m revenue and £219k profit in the year to 31 Dec 2025. read from filing text

Shimano UK Limited’s revenue grew 17% to £6m in the year to 31 Dec 2025, with £219k profit and 16 employees. The company is classified under “non-specialised wholesale trade” and is based in Coventry; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Coventry, West Midlands
Age: 37 yrs · since 1988
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. From the filing: “The Company is a subsidiary undertaking of Shimano Inc which is the ultimate parent company incorporated in Japan. The ultimate controlling party are the shareholders of Shimano Inc.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less

Revenue

£6m

Growth ▲16.8%

Profit

£219k

Growth ▲23.6%

Profit margin

3.6%

Gross 33.5%

Employees

Change ▼5.9%

Profit / employee

£13.7k

Revenue/employee £376k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.1m	£5.2m	£6m
Cost of sales	£4m	£3.2m	£4m
Gross profit	£2.2m	£2m	£2m
Operating profit	£232k	£146k	£189k
Profit before tax	£257k	£177k	£219k
Profit (best available)	£257k	£177k	£219k
Staff costs	£798k	£782k	£852k
Employees (average)	16	17	16
Ratios
Profit margin	4.2%	3.4%	3.6%
Gross margin	35.3%	38.2%	33.5%
Revenue per employee	£384k	£303k	£376k
Profit per employee	£16.1k	£10.4k	£13.7k
Growth (year on year)
Revenue growth	—	▼16.1%	▲16.8%
Profit growth	—	▼31.1%	▲23.6%
Headcount growth	—	▲6.3%	▼5.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£2.3m	£2.4m
Net assets	£2.1m	£2.2m	£1.8m
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 33.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £376k; Revenue ÷ average employees.
Profit per employee: £13.7k; 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: ▼20%; Now £1.8m
Cash at bank: ▲4%; Now £2.4m
Headcount: ▼6%; Now 16
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £219k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

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