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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Lee, Thai Theresa
    Born in November 1958
    Individual (1 offspring)
    Officer
    2017-09-08 ~ now
    OF - Director → CIF 0
    Ms Thai Theresa Lee
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    2017-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Prior, James Robert
    Born in June 1973
    Individual (9 offsprings)
    Officer
    2025-03-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SHI CORPORATION UK LIMITED

Period: 2017-09-08 ~ now
Company number: 10953103
Registered name
SHI CORPORATION UK LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
3512024-01-01 ~ 2024-12-31
3522023-01-01 ~ 2023-12-31
Turnover/Revenue
88,312,163 GBP2024-01-01 ~ 2024-12-31
114,955,068 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-50,734,730 GBP2024-01-01 ~ 2024-12-31
-79,485,096 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
37,577,433 GBP2024-01-01 ~ 2024-12-31
35,469,972 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-37,189,890 GBP2024-01-01 ~ 2024-12-31
-35,192,951 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
392,056 GBP2024-01-01 ~ 2024-12-31
284,746 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
586,025 GBP2024-01-01 ~ 2024-12-31
1,130,908 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-104,430 GBP2024-01-01 ~ 2024-12-31
-225,856 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-387,989 GBP2024-01-01 ~ 2024-12-31
-865,836 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-7,273,564 GBP2024-12-31
-6,885,575 GBP2023-12-31
-6,019,739 GBP2023-01-01
Equity
2,726,437 GBP2024-12-31
-6,885,574 GBP2023-12-31
-6,019,738 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-387,989 GBP2024-01-01 ~ 2024-12-31
-865,836 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-387,989 GBP2024-01-01 ~ 2024-12-31
-865,836 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-387,989 GBP2024-01-01 ~ 2024-12-31
-865,836 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
10,000,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
10,000,000 GBP2024-01-01 ~ 2024-12-31
Equity
Share premium
9,999,999 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,344,002 GBP2024-01-01 ~ 2024-12-31
1,369,976 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
4,064,891 GBP2024-12-31
7,188,663 GBP2023-12-31
7,244,681 GBP2023-01-01
Cash at bank and in hand
4,064,891 GBP2024-12-31
7,188,663 GBP2023-12-31
Audit Fees/Expenses
64,500 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
27,191,993 GBP2024-01-01 ~ 2024-12-31
26,099,861 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,136,385 GBP2024-01-01 ~ 2024-12-31
2,841,018 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
31,146,166 GBP2024-01-01 ~ 2024-12-31
29,631,966 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-142,483 GBP2024-01-01 ~ 2024-12-31
340,795 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-26,107 GBP2024-01-01 ~ 2024-12-31
-56,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,950 GBP2024-12-31
54,950 GBP2023-12-31
Furniture and fittings
380,656 GBP2024-12-31
375,831 GBP2023-12-31
Office equipment
752,828 GBP2024-12-31
660,709 GBP2023-12-31
Computers
1,364,850 GBP2024-12-31
1,214,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,974,725 GBP2024-12-31
7,654,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,684 GBP2023-12-31
Furniture and fittings
99,041 GBP2023-12-31
Office equipment
229,294 GBP2023-12-31
Computers
603,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,713,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,990 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,344,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,674 GBP2024-12-31
Furniture and fittings
174,832 GBP2024-12-31
Office equipment
466,716 GBP2024-12-31
Computers
1,045,285 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,057,508 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
32,276 GBP2024-12-31
43,266 GBP2023-12-31
Furniture and fittings
205,824 GBP2024-12-31
276,790 GBP2023-12-31
Office equipment
286,112 GBP2024-12-31
431,415 GBP2023-12-31
Computers
319,565 GBP2024-12-31
611,707 GBP2023-12-31
Property, Plant & Equipment
4,917,217 GBP2024-12-31
5,941,318 GBP2023-12-31
Finished Goods/Goods for Resale
2,290,411 GBP2024-12-31
2,449,085 GBP2023-12-31
Other Debtors
Non-current
478,659 GBP2024-12-31
342,237 GBP2023-12-31
Debtors
Non-current
478,659 GBP2024-12-31
342,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,982,574 GBP2024-12-31
36,169,014 GBP2023-12-31
Other Debtors
Current
1,257,432 GBP2024-12-31
1,158,062 GBP2023-12-31
Prepayments/Accrued Income
Current
1,764,034 GBP2024-12-31
2,447,975 GBP2023-12-31
Debtors
Current
31,482,699 GBP2024-12-31
40,117,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,465,999 GBP2024-12-31
13,524,518 GBP2023-12-31
Amounts owed to group undertakings
Current
9,362,852 GBP2024-12-31
31,735,475 GBP2023-12-31
Corporation Tax Payable
Current
363,571 GBP2024-12-31
299,185 GBP2023-12-31
Taxation/Social Security Payable
Current
2,460,415 GBP2024-12-31
3,082,446 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,593,251 GBP2024-12-31
12,060,154 GBP2023-12-31
Creditors
Current
38,246,088 GBP2024-12-31
60,701,778 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-198,312 GBP2024-12-31
-340,795 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
142,483 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-198,312 GBP2024-12-31
-340,795 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
930,736 GBP2024-12-31
947,566 GBP2023-12-31
Between one and five year
3,174,910 GBP2024-12-31
2,144,157 GBP2023-12-31
More than five year
928,417 GBP2024-12-31
942,589 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,034,063 GBP2024-12-31
4,034,312 GBP2023-12-31
  • SHI CORPORATION UK LIMITED
    Info
    Registered number 10953103
    401 Grafton Gate, Ground Floor, Milton Keynes MK9 1AQ
    PRIVATE LIMITED COMPANY incorporated on 2017-09-08 (8 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.