Future Garments Limited
Registered name: FUTURE GARMENTS LIMITED
Part of Aqua Holdings Limited groupFuture Garments Limited made £9.7m revenue and £197k profit in the year to 29 May 2025.
Future Garments Limited’s revenue fell 1% to £9.7m in the year to 29 May 2025, with £197k profit and 44 employees. The company is classified under “manufacture of workwear” and is based in Warley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Warley, West Midlands
- Age
- 34 yrs · since 1992
- 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 | 29 May 2022 | 29 May 2023 | 29 May 2024 | 29 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.5m | £8.3m | £9.8m | £9.7m |
| Cost of sales | £6.6m | £6.5m | £7.6m | £7.2m |
| Gross profit | £1.9m | £1.8m | £2.3m | £2.5m |
| Operating profit | −£66k | £164k | £145k | £260k |
| Profit before tax | −£69.1k | £163k | £145k | £260k |
| Profit after tax | −£68.2k | £151k | £115k | £197k |
| Profit (best available) | −£68.2k | £151k | £115k | £197k |
| Staff costs | £1.5m | £1.3m | £1.3m | £1.3m |
| Employees (average) | 54 | 51 | 49 | 44 |
| Ratios | ||||
| Profit margin | −0.8% | 1.8% | 1.2% | 2% |
| Gross margin | 22.9% | 21.4% | 23.1% | 25.8% |
| Revenue per employee | £158k | £163k | £200k | £221k |
| Profit per employee | −£1.3k | £3k | £2.3k | £4.5k |
| Cash conversion | — | 190.8% | −1743% | 509.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.5% | ▲18.4% | ▼1.1% |
| Profit growth | — | — | ▼23.9% | ▲71.2% |
| Headcount growth | — | ▼5.6% | ▼3.9% | ▼10.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £915k | £3.3m | £1.9m |
| Net assets | £8.3m | £8.4m | £8.5m | £8.6m |
| Fixed assets | £55.9k | £75.4k | £94.1k | £123k |
| Current assets | £11.4m | £11.8m | £13.3m | £13.3m |
| Debtors | £728k | £610k | £1.7m | £2.2m |
| Cash from operations | £2.5m | £313k | −£2.5m | £1.3m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 25.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £221k
- Revenue ÷ average employees.
- Profit per employee
- £4.5k
- Profit ÷ average employees.
- Cash conversion
- 509.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23%
- 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
- ▲1%
- Now £8.6m
- Cash at bank
- ▼44%
- Now £1.9m
- Headcount
- ▼10%
- Now 44
- Deferred income
- —
- Now —
- Fixed assets
- ▲30%
- Now £123k
Group structure
Ownership chain
- Aqua Holdings Limitedultimate parent75–100%
- Future Garments Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Stratum Properties Pte LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Profit
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- Wearwell (UK) LimitedTamworth · Manufacture of workwear
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- Hazchem Safety LtdBuckingham · Manufacture of workwear
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- Profit
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- Stephens Industries LtdCorsham · Manufacture of workwear
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- Profit
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- Ballyclare LimitedStockport · Manufacture of workwear
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- £5.7m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 29 May 2025 (profit £197k), 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.