Createcity Limited
Registered name: CREATECITY LIMITED
Part of J Maguire Holdings Limited groupCreatecity Limited made £46.3m revenue and £992k profit in the year to 31 Jul 2025.
Createcity Limited’s revenue grew 15% to £46.3m in the year to 31 Jul 2025, with £992k profit and 877 employees. The company is classified under “wholesale of furniture, carpets and lighting equipment” and is based in Shildon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Shildon, North East
- 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 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £43.7m | £40.1m | £46.3m |
| Cost of sales | £36.2m | £34.5m | £40m |
| Gross profit | £7.5m | £5.7m | £6.2m |
| Operating profit | £2m | −£3.8k | £470k |
| Profit before tax | £2.6m | £2.5m | £988k |
| Profit after tax | £2.2m | £2.5m | £992k |
| Profit (best available) | £2.2m | £2.5m | £992k |
| Staff costs | £3.1m | £3.5m | £3.9m |
| Employees (average) | 97 | 100 | 877 |
| Ratios | |||
| Profit margin | 5.1% | 6.3% | 2.1% |
| Gross margin | 17.2% | 14.2% | 13.5% |
| Revenue per employee | £451k | £401k | £52.8k |
| Profit per employee | £22.9k | £25.2k | £1.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.2% | ▲15.3% |
| Profit growth | — | ▲13.3% | ▼60.6% |
| Headcount growth | — | ▲3.1% | ▲777% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.3m | £1.8m | £2.8m |
| Net assets | £19.5m | £21.9m | £21.2m |
| Fixed assets | £5.2m | £7.4m | £8.2m |
| Current assets | £29.1m | £30.5m | £30.7m |
| Debtors | £782k | £906k | £922k |
| Deferred income | £650k | £1.9m | £3m |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 13.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 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
- ▼3%
- Now £21.2m
- Cash at bank
- ▲60%
- Now £2.8m
- Headcount
- ▲777%
- Now 877
- Deferred income
- ▲60%
- Now £3m
- Fixed assets
- ▲11%
- Now £8.2m
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
- J Maguire Holdings Limitedultimate parent75–100%
- Createcity Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- JM Property Investments LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £992k), from the Companies House accounts bulk data published Apr 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.