Vitra Limited
Registered name: VITRA LIMITED
Vitra Limited made £18m revenue and £429k profit in the year to 31 Dec 2025. read from filing text
Vitra Limited’s revenue grew 12% to £18m in the year to 31 Dec 2025, with £429k profit and 30 employees. The company is classified under “manufacture of office and shop furniture” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 37 yrs · since 1988
- 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: “The immediate parent undertaking and controlling party is Finor AG, which is incorporated in Switzerland. Group financial statements are not publicly available. Finor AG is controlled by Nora Fehlbaum”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £20m | £20.9m | £16.1m | £18m |
| Cost of sales | £15.2m | £15.9m | £11.4m | £13.5m |
| Gross profit | £4.8m | £5m | £4.7m | £4.6m |
| Operating profit | £34k | £836k | £562k | £548k |
| Profit before tax | £59k | £961k | £737k | £634k |
| Profit after tax | £11k | £696k | £529k | £429k |
| Profit (best available) | £11k | £696k | £529k | £429k |
| Staff costs | £2.5m | £2.6m | £2.4m | £2.5m |
| Employees (average) | 33 | 35 | 32 | 30 |
| Ratios | ||||
| Profit margin | 0.1% | 3.3% | 3.3% | 2.4% |
| Gross margin | 23.9% | 23.8% | 29.1% | 25.4% |
| Revenue per employee | £605k | £597k | £504k | £602k |
| Profit per employee | £333 | £19.9k | £16.5k | £14.3k |
| Cash conversion | 1324% | −107.7% | 12.1% | −190% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.7% | ▼22.9% | ▲11.9% |
| Profit growth | — | ▲6227% | ▼24% | ▼18.9% |
| Headcount growth | — | ▲6.1% | ▼8.6% | ▼6.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3.4m | £4.1m | £3.9m | £3.8m |
| Fixed assets | £752k | £651k | £554k | £453k |
| Current assets | £5.2m | £5.9m | £5.8m | £6.4m |
| Debtors | £2.6m | £2.6m | £1.7m | £2m |
| Deferred income | £434k | £191k | £184k | £178k |
| Cash from operations | £450k | −£900k | £68k | −£1m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 25.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £602k
- Revenue ÷ average employees.
- Profit per employee
- £14.3k
- Profit ÷ average employees.
- Cash conversion
- −190%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11%
- 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
- ▼2%
- Now £3.8m
- Cash at bank
- —
- Now —
- Headcount
- ▼6%
- Now 30
- Deferred income
- ▼3%
- Now £178k
- Fixed assets
- ▼18%
- Now £453k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Thorpe's Joinery LimitedMarket Harborough · Manufacture of office and shop furniture
- Revenue
- £18.8m
- Profit
- £342k
- Staff
- 96
- Umdasch Store Makers United Kingdom LtdAbingdon · Manufacture of office and shop furniture
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- £17.2m
- Profit
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- Ki (UK) LimitedLondon · Manufacture of office and shop furniture
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- £16.3m
- Profit
- £537k
- Staff
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- Elite Office Furniture (UK) Ltd.East Yorkshire · Manufacture of office and shop furniture
- Revenue
- £20.4m
- Profit
- £2.6m
- Staff
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- Workstories LimitedLondon · Manufacture of office and shop furniture
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- £21.3m
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- Imperial Office Furniture LtdBury · Manufacture of office and shop furniture
- Revenue
- £14.6m
- Profit
- £510k
- Staff
- 108
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £429k), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.