How much does Shop TJC Limited make?

Shop TJC Limited reported revenue of £86.3m and £9.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Shop TJC Limited have?

Shop TJC Limited reported an average of 222 employees in the year to 31 Mar 2025.

Is Shop TJC Limited profitable?

Yes — Shop TJC Limited reported a profit of £9.1m in the year to 31 Mar 2025.

Company No. 05654854 · Incorporated 15 Dec 2005

Shop TJC Limited

Registered name: SHOP TJC LIMITED

Shop TJC Limited made £86.3m revenue and £9.1m profit in the year to 31 Mar 2025.

Shop TJC Limited’s revenue grew 9% to £86.3m in the year to 31 Mar 2025, with £9.1m profit and 222 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Feltham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Feltham, London
Age: 20 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£86.3m

Growth ▲9.3%

Profit

£9.1m

Growth ▲31.1%

Profit margin

10.5%

Gross 38.2%

Employees

222

Change ▼3.5%

Profit / employee

£40.9k

Revenue/employee £389k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£81.4m	£74.9m	£78.9m	£86.3m
Cost of sales	£51.1m	£46.2m	£48.4m	£53.3m
Gross profit	£30.3m	£28.8m	£30.5m	£32.9m
Operating profit	—	—	—	£2.1m
Profit before tax	£14.6m	£8.5m	£7.8m	£9.5m
Profit after tax	£13.4m	£8.1m	£6.9m	£9.1m
Profit (best available)	£13.4m	£8.1m	£6.9m	£9.1m
Staff costs	£10.9m	£10.9m	£11.9m	—
Employees (average)	216	191	230	222
Ratios
Profit margin	16.4%	10.8%	8.8%	10.5%
Gross margin	37.2%	38.4%	38.7%	38.2%
Revenue per employee	£377k	£392k	£343k	£389k
Profit per employee	£61.8k	£42.3k	£30.1k	£40.9k
Growth (year on year)
Revenue growth	—	▼8%	▲5.3%	▲9.3%
Profit growth	—	▼39.5%	▼14.2%	▲31.1%
Headcount growth	—	▼11.6%	▲20.4%	▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£927k	£2.1m	£350k	—
Net assets	£159m	£159m	£161m	—
Fixed assets	£154m	£152m	£161m	—
Current assets	£24.1m	£25.2m	£23.1m	—
Debtors	£4.9m	£6.2m	£9m	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Nov 2024	Accounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 10.5%; Profit ÷ revenue.
Gross margin: 38.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £389k; Revenue ÷ average employees.
Profit per employee: £40.9k; 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: ▼3%; Now 222
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £9.1m), from the Companies House accounts bulk data published Nov 2025. 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.