How much does Harvey Shopfitters Limited make?

Harvey Shopfitters Limited reported revenue of £42.3m and £2.5m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Harvey Shopfitters Limited have?

Harvey Shopfitters Limited reported an average of 132 employees in the year to 30 Nov 2025.

Is Harvey Shopfitters Limited profitable?

Yes — Harvey Shopfitters Limited reported a profit of £2.5m in the year to 30 Nov 2025.

Company No. 01578037 · Incorporated 5 Aug 1981

Harvey Shopfitters Limited

Registered name: HARVEY SHOPFITTERS LIMITED

Part of Harvey Commercial Holdings Limited group

Harvey Shopfitters Limited made £42.3m revenue and £2.5m profit in the year to 30 Nov 2025.

Harvey Shopfitters Limited’s revenue fell 8% to £42.3m in the year to 30 Nov 2025, with £2.5m profit and 132 employees. The company is classified under “other specialised construction activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Bristol, South West
Age: 45 yrs · since 1981
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: “Harvey Commercial Holdings Limited”

Latest accounts · year to 30 Nov 2025

Key figures

Capital-lightBoring industry

Revenue

£42.3m

Growth ▼7.7%

Profit

£2.5m

Growth ▲27%

Profit margin

Gross 14.5%

Employees

132

Change ▲0.8%

Profit / employee

£19.1k

Revenue/employee £321k

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£50.2m	£35.4m	£45.9m	£42.3m
Cost of sales	£45.8m	£31.4m	£40.6m	£36.2m
Gross profit	£4.4m	£4m	£5.3m	£6.1m
Operating profit	£2.3m	£1.7m	£2.7m	£3.4m
Profit before tax	£2.1m	£1.4m	£2.7m	£3.4m
Profit after tax	£1.8m	£1.1m	£2m	£2.5m
Profit (best available)	£1.8m	£1.1m	£2m	£2.5m
Staff costs	£8.7m	£8.3m	£8.6m	£8.5m
Employees (average)	148	133	131	132
Ratios
Profit margin	3.5%	3.2%	4.3%	6%
Gross margin	8.7%	11.3%	11.5%	14.5%
Revenue per employee	£339k	£266k	£350k	£321k
Profit per employee	£12k	£8.6k	£15.2k	£19.1k
Growth (year on year)
Revenue growth	—	▼29.5%	▲29.6%	▼7.7%
Profit growth	—	▼35.1%	▲73.3%	▲27%
Headcount growth	—	▼10.1%	▼1.5%	▲0.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£5m	£2.1m	£2.9m	£1.7m
Net assets	£13.9m	£14m	£15m	£11.5m
Fixed assets	£1m	£1m	£1.3m	£1.5m
Current assets	£28.5m	£24.4m	£23.1m	£19.5m
Debtors	£9.1m	£9.5m	£8.8m	£10.8m
Deferred income	£442k	£414k	£333k	£222k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 14.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £321k; Revenue ÷ average employees.
Profit per employee: £19.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.4%; 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: ▼24%; Now £11.5m
Cash at bank: ▼42%; Now £1.7m
Headcount: ▲1%; Now 132
Deferred income: ▼33%; Now £222k
Fixed assets: ▲15%; Now £1.5m

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

Corporate ownership

Group structure

Ownership chain

Harvey Commercial Holdings Limitedultimate parent75–100%
Harvey Shopfitters Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

Harvey Contracts LimitedFigures not disclosed
Harvey Fire Doors LimitedFigures not disclosed
The Old Bell Hotel LimitedRev. — · Profit £5.6k

Sister companies (2)

Dearborn Estates LimitedRev. £1.8m · Profit £4k
Veya Homes LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £2.5m), from the Companies House accounts bulk data published Jul 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.