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Company No. 01763756 · Incorporated 24 Oct 1983

Cousins Furniture Stores Limited

Registered name: COUSINS FURNITURE STORES LIMITED

Cousins Furniture Stores Limited made £14m revenue and £61k profit in the year to 30 Jun 2025. read from filing text

Cousins Furniture Stores Limited’s revenue fell 3% to £14m in the year to 30 Jun 2025, with £61k profit and 95 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Oldbury; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Status
Active
Location
Oldbury, West Midlands
Age
43 yrs · since 1983
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCash flow filed
Revenue
£14m
Growth ▼3.4%
Profit
£61k
Growth ▼90.4%
Profit margin
0.4%
Gross 46.9%
Employees
95
Change ▼15.9%
Profit / employee
£642
Revenue/employee £147k
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£17.9m£16.5m£14.5m£14m
Cost of sales£10m£8.6m£7.5m£7.4m
Gross profit£7.8m£7.9m£7m£6.6m
Operating profit£1.3m£1.2m£667k−£134k
Profit before tax£1.4m£1.3m£863k£27.1k
Profit after tax£1.1m£965k£633k£61k
Profit (best available)£1.1m£965k£633k£61k
Staff costs£3.1m£3.2m£2.9m£2.8m
Employees (average)11611311395
Ratios
Profit margin5.9%5.9%4.4%0.4%
Gross margin43.9%48.1%48.2%46.9%
Revenue per employee£154k£146k£128k£147k
Profit per employee£9.1k£8.5k£5.6k£642
Cash conversion−51.3%−92.7%−139.9%—
Growth (year on year)
Revenue growth—▼7.8%▼12%▼3.4%
Profit growth—▼9%▼34.4%▼90.4%
Headcount growth—▼2.6%0%▼15.9%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£4.4m£4.6m£4m
Net assets£13.1m£14m£14.6m£14.7m
Fixed assets£7.8m£7.6m£7.7m£8m
Current assets£9.8m£10.1m£10.1m£9.6m
Debtors£258k£243k£263k£216k
Deferred income£248k£368k£267k£311k
Cash from operations−£691k−£1.1m−£934k−£354k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.4%
Profit ÷ revenue.
Gross margin
46.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£147k
Revenue ÷ average employees.
Profit per employee
£642
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
57.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.6%
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 £14.7m
Cash at bank
▼12%
Now £4m
Headcount
▼16%
Now 95
Deferred income
▲17%
Now £311k
Fixed assets
▲5%
Now £8m

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

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £61k), from the Companies House accounts bulk data published Jan 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.