Falcon Fabrics Limited
Registered name: FALCON FABRICS LIMITED
Falcon Fabrics Limited made £1.1m revenue and £60.4k profit in the year to 31 Oct 2025.
Falcon Fabrics Limited’s revenue grew 1% to £1.1m in the year to 31 Oct 2025, with £60.4k profit and 12 employees. The company is classified under “retail sale of textiles in specialised stores” and is based in West Wickham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Wickham, London
- Age
- 34 yrs · since 1991
- Type
- Private Limited Company
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) | — | £1.1m | £1.1m | £1.1m |
| Cost of sales | — | £609k | £621k | £599k |
| Gross profit | — | £517k | £480k | £512k |
| Operating profit | — | £130k | £88k | £83.3k |
| Profit before tax | — | £129k | £83.8k | £79.2k |
| Profit after tax | — | £105k | £63.1k | £60.4k |
| Profit (best available) | — | £105k | £63.1k | £60.4k |
| Staff costs | — | £240k | £249k | — |
| Employees (average) | 12 | 12 | 12 | 12 |
| Ratios | ||||
| Profit margin | — | 9.4% | 5.7% | 5.4% |
| Gross margin | — | 46% | 43.6% | 46.1% |
| Revenue per employee | — | £93.8k | £91.7k | £92.6k |
| Profit per employee | — | £8.8k | £5.3k | £5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼2.2% | ▲0.9% |
| Profit growth | — | — | ▼40.1% | ▼4.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £438k | £415k | £437k | £447k |
| Net assets | £299k | £308k | £315k | £284k |
| Fixed assets | £6.4k | £28.2k | £20.7k | £15.6k |
| Current assets | £566k | £577k | £583k | £575k |
| Debtors | £18.2k | £16k | £14.8k | £1.9k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FilletedAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 46.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92.6k
- Revenue ÷ average employees.
- Profit per employee
- £5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▼10%
- Now £284k
- Cash at bank
- ▲2%
- Now £447k
- Headcount
- 0%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £15.6k
Similar profitable businesses
- Abs Blinds LimitedTenterden · Retail sale of textiles in specialised stores
- Revenue
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- Profit
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- Staff
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- Creative Curtains and Blinds (Sussex) LimitedHailsham · Retail sale of textiles in specialised stores
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- Profit
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- Tristate UK LtdLondon · Retail sale of textiles in specialised stores
- Revenue
- £3.2m
- Profit
- £224k
- Staff
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Sources
Latest figures from FilletedAccounts for the year to 31 Oct 2025 (profit £60.4k), from the Companies House accounts bulk data published Jun 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.