How many employees does Horizon Foam Holdings Limited have?

Horizon Foam Holdings Limited reported an average of 48 employees in the year to 31 May 2025.

Company No. 02102961 · Incorporated 24 Feb 1987

Horizon Foam Holdings Limited

Q: Is Horizon Foam Holdings Limited profitable?

No — Horizon Foam Holdings Limited reported a loss of £250k in the year to 31 May 2025.

Registered name: HORIZON FOAM HOLDINGS LIMITED

Horizon Foam Holdings Limited made a £250k loss in the year to 31 May 2025 (revenue not disclosed).

Horizon Foam Holdings Limited reported a loss of £250k in the year to 31 May 2025; its revenue was not disclosed. It had 48 employees. The company is classified under “other manufacturing” and is based in Darwen; we hold 4 years of its filed accounts.

Profit onlySection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Darwen, North West
Age: 39 yrs · since 1987
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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: “The company is a subsidiary of Shopfloor Limited, whose registered office and principal place of business is Woodfold Mills, Lloyd Street, Darwen, Lancashire, BB3 1EH. Shopfloor Limited is controlled ”

Latest accounts · year to 31 May 2025

Key figures

Revenue

—

Not disclosed in filing

Profit

−£250k

Growth —

Profit margin

—

Employees

Change 0%

Profit / employee

−£5.2k

Profitable streak

0yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	No P&L	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—	—
Profit after tax	—	—	−£141k	−£250k
Profit (best available)	—	—	−£141k	−£250k
Employees (average)	57	59	48	48
Ratios
Profit margin	—	—	—	—
Profit per employee	—	—	−£2.9k	−£5.2k
Growth (year on year)
Headcount growth	—	▲3.5%	▼18.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£236k	£561k	£155k	£194k
Net assets	£1.6m	£1.9m	£1.6m	£1.2m
Fixed assets	£403k	£409k	£473k	£395k
Current assets	£2.9m	£3m	£2m	£1.6m
Debtors	£1.6m	£1.3m	£801k	£563k
Deferred income	£188k	£109k	£33.4k	£16.9k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: −£5.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 £1.2m
Cash at bank: ▲25%; Now £194k
Headcount: 0%; Now 48
Deferred income: ▼49%; Now £16.9k
Fixed assets: ▼16%; Now £395k

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

Shopfloor Limitedultimate parent75–100%
Horizon Foam Holdings Limitedthis company

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

Subsidiaries (1)

Carousel Soft Furnishings LimitedRev. — · Profit £37.9k

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£250k), from the Companies House accounts bulk data published Feb 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.