How much does Phoenox Textiles Limited make?

Phoenox Textiles Limited reported revenue of £20.9m and £1.8m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Phoenox Textiles Limited have?

Phoenox Textiles Limited reported an average of 154 employees in the year to 31 Mar 2025.

Is Phoenox Textiles Limited profitable?

Yes — Phoenox Textiles Limited reported a profit of £1.8m in the year to 31 Mar 2025.

Company No. 00528027 · Incorporated 14 Jan 1954

Phoenox Textiles Limited

Registered name: PHOENOX TEXTILES LIMITED

Phoenox Textiles Limited made £20.9m revenue and £1.8m profit in the year to 31 Mar 2025. read from filing text

Phoenox Textiles Limited’s revenue grew 3% to £20.9m in the year to 31 Mar 2025, with £1.8m profit and 154 employees. The company is classified under “manufacture of other carpets and rugs” and is based in Huddersfield; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 13939Manufacture of other carpets and rugs

Status: Active
Location: Huddersfield, Yorkshire and The Humber
Age: 72 yrs · since 1954
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£20.9m

Growth ▲2.7%

Profit

£1.8m

Growth ▼22.9%

Profit margin

8.8%

Gross 43.1%

Employees

154

Change ▼6.7%

Profit / employee

£11.9k

Revenue/employee £136k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£22.4m	£19.5m	£20.3m	£20.9m
Cost of sales	£13m	£10.5m	£10.9m	£11.9m
Gross profit	£9.4m	£9m	£9.4m	£9m
Operating profit	£3.6m	£2.6m	£2.7m	£2m
Profit before tax	£3.7m	£2.6m	£3m	£2.2m
Profit after tax	£3m	£2.8m	£2.4m	£1.8m
Profit (best available)	£3m	£2.8m	£2.4m	£1.8m
Staff costs	—	£4.7m	£5.3m	£5.2m
Employees (average)	183	173	165	154
Ratios
Profit margin	13.3%	14.4%	11.7%	8.8%
Gross margin	41.9%	46.2%	46.2%	43.1%
Revenue per employee	£123k	£113k	£123k	£136k
Profit per employee	£16.3k	£16.2k	£14.4k	£11.9k
Growth (year on year)
Revenue growth	—	▼13.1%	▲4.3%	▲2.7%
Profit growth	—	▼5.9%	▼15.3%	▼22.9%
Headcount growth	—	▼5.5%	▼4.6%	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.7m	£5.8m	£5.5m	£4.5m
Net assets	£22.1m	£23.2m	£23.5m	£23.5m
Fixed assets	£13.7m	£13.5m	£13.8m	£15.3m
Current assets	£16.5m	£16.9m	£16.3m	£15.1m
Debtors	£2.7m	£2.9m	£2.5m	£2.6m
Deferred income	£252k	£410k	£847k	£1.3m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 8.8%; Profit ÷ revenue.
Gross margin: 43.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £136k; Revenue ÷ average employees.
Profit per employee: £11.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 73.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.6%; 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: ▲0%; Now £23.5m
Cash at bank: ▼19%; Now £4.5m
Headcount: ▼7%; Now 154
Deferred income: ▲52%; Now £1.3m
Fixed assets: ▲12%; Now £15.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Dec 2025. 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.