How much does Showcase PSR Portsdown Limited make?

Showcase PSR Portsdown Limited reported revenue of £20.9m and £178k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Showcase PSR Portsdown Limited have?

Showcase PSR Portsdown Limited reported an average of 52 employees in the year to 31 Mar 2025.

Is Showcase PSR Portsdown Limited profitable?

Yes — Showcase PSR Portsdown Limited reported a profit of £178k in the year to 31 Mar 2025.

Company No. 01779525 · Incorporated 20 Dec 1983

Showcase PSR Portsdown Limited

Registered name: SHOWCASE PSR PORTSDOWN LIMITED

Part of Showcase Group Holdings Limited group

Showcase PSR Portsdown Limited made £20.9m revenue and £178k profit in the year to 31 Mar 2025. read from filing text

Showcase PSR Portsdown Limited’s revenue fell 19% to £20.9m in the year to 31 Mar 2025, with £178k profit and 52 employees. The company is classified under “wholesale of office furniture” and is based in Ongar; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46650Wholesale of office furniture

Status: Active
Location: Ongar, East of England
Age: 42 yrs · since 1983
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: “At the reporting date, the company's immediate parent company is Portsdown Group Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£20.9m

Growth ▼18.5%

Profit

£178k

Growth ▼78.9%

Profit margin

0.9%

Gross 22.3%

Employees

Change ▲6.1%

Profit / employee

£3.4k

Revenue/employee £402k

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 2021	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.5m	£19.3m	£25.7m	£20.9m
Cost of sales	£8.2m	£15.1m	£20m	£16.3m
Gross profit	£2.2m	£4.2m	£5.7m	£4.7m
Operating profit	£267k	£763k	£1.1m	£260k
Profit before tax	£263k	£752k	£1.1m	£249k
Profit after tax	£213k	£586k	£845k	£178k
Profit (best available)	£213k	£586k	£845k	£178k
Staff costs	—	—	£2.8m	£2.9m
Employees (average)	28	30	49	52
Ratios
Profit margin	2%	3%	3.3%	0.9%
Gross margin	21.4%	21.5%	22.2%	22.3%
Revenue per employee	£374k	£643k	£524k	£402k
Profit per employee	£7.6k	£19.5k	£17.2k	£3.4k
Growth (year on year)
Revenue growth	—	—	—	▼18.5%
Profit growth	—	—	—	▼78.9%
Headcount growth	—	—	—	▲6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£787k	£1.3m	£1.2m	£713k
Net assets	£368k	£678k	£890k	£934k
Fixed assets	£73.6k	£129k	£4.3k	£130k
Current assets	£3.1m	£4.1m	£7m	£5.4m
Debtors	£1.9m	£1.7m	£2.3m	£2.9m
Deferred income	—	—	£1.5m	£557k
Source	Accounts · bulk data Dec 2023	Accounts · 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: 0.9%; Profit ÷ revenue.
Gross margin: 22.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £402k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲5%; Now £934k
Cash at bank: ▼39%; Now £713k
Headcount: ▲6%; Now 52
Deferred income: ▼63%; Now £557k
Fixed assets: ▲2970%; Now £130k

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

Showcase Group Holdings Limitedultimate parent75–100%
Showcase Interiors Limited75–100%
Showcase PSR Limited75–100%
Portsdown Group Ltd75–100%
Showcase PSR Portsdown Limitedthis company

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

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 31 Mar 2025 (profit £178k), 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.