Shire Leasing PLC
Registered name: SHIRE LEASING PLC
Shire Leasing PLC made £42.8m revenue and £4.9m profit in the year to 31 Mar 2026.
Shire Leasing PLC’s revenue grew 8% to £42.8m in the year to 31 Mar 2026, with £4.9m profit and 207 employees. The company is classified under “renting and leasing of other machinery, equipment and tangible goods” and is based in Tamworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tamworth, West Midlands
- Age
- 36 yrs · since 1990
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £31.5m | £39.8m | £42.8m |
| Cost of sales | −£10.5m | −£14.2m | −£16.4m |
| Gross profit | £21.1m | £25.6m | £26.4m |
| Operating profit | £3.3m | £4.1m | £5.8m |
| Profit before tax | £2.8m | £3.1m | £4.9m |
| Profit (best available) | £2.8m | £3.1m | £4.9m |
| Employees (average) | 188 | 218 | 207 |
| Ratios | |||
| Profit margin | 8.9% | 7.9% | 11.5% |
| Gross margin | 66.8% | 64.3% | 61.6% |
| Revenue per employee | £168k | £183k | £207k |
| Profit per employee | £14.9k | £14.4k | £23.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲26.3% | ▲7.5% |
| Profit growth | — | ▲12.4% | ▲56.2% |
| Headcount growth | — | ▲16% | ▼5.1% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 11.5%
- Profit ÷ revenue.
- Gross margin
- 61.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £207k
- Revenue ÷ average employees.
- Profit per employee
- £23.7k
- 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.
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
- ▼5%
- Now 207
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Shire Securities LimitedRev. £5.3m · Profit £900k
- Shire Professional Services Ltd.Figures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £4.9m), 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.