Viaduct Furniture Limited
Registered name: VIADUCT FURNITURE LIMITED
Part of Viaduct Furniture Employee Trustee Limited groupViaduct Furniture Limited made £7.2m revenue and £363k profit in the year to 31 Oct 2025.
Viaduct Furniture Limited’s revenue grew 8% to £7.2m in the year to 31 Oct 2025, with £363k profit and 13 employees. The company is classified under “agents involved in the sale of furniture, household goods, hardware and ironmongery” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 40 yrs · since 1986
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £6.9m | £6.7m | £7.2m |
| Cost of sales | — | £5.1m | £4.8m | £5.2m |
| Gross profit | — | £1.8m | £1.9m | £1.9m |
| Operating profit | — | £520k | £491k | £452k |
| Profit before tax | — | £456k | £507k | £481k |
| Profit after tax | — | £334k | £384k | £363k |
| Profit (best available) | — | £334k | £384k | £363k |
| Employees (average) | 12 | 13 | 13 | 13 |
| Ratios | ||||
| Profit margin | — | 4.8% | 5.8% | 5.1% |
| Gross margin | — | 26% | 27.9% | 27% |
| Revenue per employee | — | £533k | £512k | £552k |
| Profit per employee | — | £25.7k | £29.6k | £27.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼3.9% | ▲8% |
| Profit growth | — | — | ▲15.1% | ▼5.6% |
| Headcount growth | — | ▲8.3% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £813k | £1.3m | £946k | £1.1m |
| Net assets | £889k | £923k | £807k | £770k |
| Fixed assets | £48.5k | £35.2k | £34.7k | £31.5k |
| Current assets | £1.7m | £2.1m | £1.8m | £2.1m |
| Debtors | £130k | £275k | £331k | £459k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 27%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £552k
- Revenue ÷ average employees.
- Profit per employee
- £27.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.4%
- Money owed by customers. Low = customers pay quickly.
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 £770k
- Cash at bank
- ▲14%
- Now £1.1m
- Headcount
- 0%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▼9%
- Now £31.5k
Group structure
Ownership chain
- Viaduct Furniture Employee Trustee Limitedultimate parent75–100%
- Viaduct Furniture 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).
Similar profitable businesses
- Project Furniture LimitedHalifax · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £6.3m
- Profit
- £297k
- Staff
- 12
- Zwilling J a Henckels (UK) LimitedBaldock · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £12.6m
- Profit
- £223k
- Staff
- 65
- Gi Home and Garden LimitedShaftesbury · Agents involved in the sale of furniture, household goods, hardware and ironmongery
- Revenue
- £3.1m
- Profit
- £210k
- Staff
- 17
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £363k), from the Companies House accounts bulk data published Mar 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.