Titan Interior Solutions Limited
Registered name: TITAN INTERIOR SOLUTIONS LIMITED
Part of Horbury Group Limited groupTitan Interior Solutions Limited made £46.9m revenue and £2m profit in the year to 31 May 2026.
Titan Interior Solutions Limited’s revenue fell 4% to £46.9m in the year to 31 May 2026, with £2m profit and 89 employees. The company is classified under “other construction installation” and is based in Rotherham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Rotherham, Yorkshire and The Humber
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 | 31 May 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £53.8m | £51.8m | £41m | £48.8m | £46.9m |
| Cost of sales | £46.4m | £46m | £35.5m | £41.7m | £39m |
| Gross profit | £7.4m | £5.9m | £5.5m | £7.1m | £7.9m |
| Operating profit | £1.5m | £1.1m | £994k | £2.2m | £2.7m |
| Profit before tax | £1.4m | £1m | £993k | £2.2m | £2.7m |
| Profit after tax | £1.4m | £987k | £859k | £1.5m | £2m |
| Profit (best available) | £1.4m | £987k | £859k | £1.5m | £2m |
| Staff costs | £6.4m | £5.8m | £4.6m | £4.3m | £4.1m |
| Employees (average) | 208 | 159 | 114 | 103 | 89 |
| Ratios | |||||
| Profit margin | 2.6% | 1.9% | 2.1% | 3% | 4.3% |
| Gross margin | 13.8% | 11.3% | 13.4% | 14.6% | 16.9% |
| Revenue per employee | £259k | £326k | £360k | £474k | £527k |
| Profit per employee | £6.8k | £6.2k | £7.5k | £14.5k | £22.8k |
| Growth (year on year) | |||||
| Revenue growth | — | ▼3.6% | ▼20.9% | ▲19.1% | ▼4% |
| Profit growth | — | ▼30.3% | ▼13% | ▲73.6% | ▲36.3% |
| Headcount growth | — | ▼23.6% | ▼28.3% | ▼9.7% | ▼13.6% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £6.2m | £5.8m | £6.9m | £10.2m | £12.4m |
| Net assets | £6.9m | £7.9m | £8.7m | £10.2m | £12.3m |
| Fixed assets | £1.3m | £1.4m | £1.3m | £1.3m | £1.4m |
| Current assets | £18.6m | £19.1m | £18.6m | £19.4m | £20.2m |
| Debtors | £8m | £7.6m | £2m | £2.7m | £2.9m |
| Deferred income | £964k | £1.2m | £562k | £2.9m | £2.5m |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 16.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £527k
- Revenue ÷ average employees.
- Profit per employee
- £22.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲20%
- Now £12.3m
- Cash at bank
- ▲21%
- Now £12.4m
- Headcount
- ▼14%
- Now 89
- Deferred income
- ▼14%
- Now £2.5m
- Fixed assets
- ▲6%
- Now £1.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Horbury Group Limitedultimate parent75–100%
- Titan Interior Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Environ Safety Management LimitedFigures not disclosed
- Horbury Building Systems LimitedLiquidationFigures not disclosed
- Horbury Joinery LimitedRev. — · Profit −£892k
- Horbury Property Services LimitedFigures not disclosed
- Magna Plant and Tool Hire LimitedFigures not disclosed
- Millstone Building LimitedFigures not disclosed
- Tubular Scaffolding Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Powertherm Contract Services Ltd.Sheffield · Other construction installation
- Revenue
- £46.5m
- Profit
- £1.8m
- Staff
- 257
- Infrastructure Support Solutions LimitedNottingham · Other construction installation
- Revenue
- £47.9m
- Profit
- £2.5m
- Staff
- 147
- Wetherby Wall Systems LimitedGolborne · Other construction installation
- Revenue
- £48.2m
- Profit
- £8.6m
- Staff
- 81
- Stortford Interiors (UK) LimitedBishop's Stortford · Other construction installation
- Revenue
- £45.3m
- Profit
- £2.3m
- Staff
- 92
- Max Energy LtdLeicester · Other construction installation
- Revenue
- £42.3m
- Profit
- £2.4m
- Staff
- 234
- Celtic Contractors LimitedSurrey · Other construction installation
- Revenue
- £41m
- Profit
- £3.5m
- Staff
- 46
Sources
Latest figures from FullAccounts for the year to 31 May 2026 (profit £2m), from the Companies House accounts bulk data published Sep 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.