How much does Tekne Shopfitting Limited make?

Tekne Shopfitting Limited reported revenue of £14.6m and £461k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Tekne Shopfitting Limited have?

Tekne Shopfitting Limited reported an average of 75 employees in the year to 30 Sep 2025.

Is Tekne Shopfitting Limited profitable?

Yes — Tekne Shopfitting Limited reported a profit of £461k in the year to 30 Sep 2025.

Company No. 02904118 · Incorporated 2 Mar 1994

Tekne Shopfitting Limited

Registered name: TEKNE SHOPFITTING LIMITED

Part of Tekne Holdings Limited group

Tekne Shopfitting Limited made £14.6m revenue and £461k profit in the year to 30 Sep 2025. read from filing text

Tekne Shopfitting Limited’s revenue grew 30% to £14.6m in the year to 30 Sep 2025, with £461k profit and 75 employees. The company is classified under “other specialised construction activities” and is based in Poole; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Poole, South West
Age: 32 yrs · since 1994
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 ultimate parent company is Tekne Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightDoing more with lessBoring industry

Revenue

£14.6m

Growth ▲30%

Profit

£461k

Growth —

Profit margin

3.2%

Gross 16.9%

Employees

Change ▼1.3%

Profit / employee

£6.1k

Revenue/employee £195k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.5m	£11.2m	£14.6m
Cost of sales	£13.8m	£9.5m	£12.1m
Gross profit	£2.7m	£1.8m	£2.5m
Operating profit	£1.1m	−£588k	£629k
Profit before tax	£1m	−£611k	£618k
Profit after tax	£803k	−£479k	£461k
Profit (best available)	£803k	−£479k	£461k
Employees (average)	82	76	75
Ratios
Profit margin	4.9%	−4.3%	3.2%
Gross margin	16.3%	15.7%	16.9%
Revenue per employee	£202k	£148k	£195k
Profit per employee	£9.8k	−£6.3k	£6.1k
Growth (year on year)
Revenue growth	—	▼32.1%	▲30%
Profit growth	—	▼159.6%	—
Headcount growth	—	▼7.3%	▼1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£1m	£1.3m
Net assets	£3m	£2.4m	£2.7m
Fixed assets	£1.4m	£1.5m	£1.4m
Current assets	£5.1m	£5m	£3.8m
Debtors	£2.5m	£1.8m	£333k
Deferred income	—	£1m	£606k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.2%; Profit ÷ revenue.
Gross margin: 16.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £195k; Revenue ÷ average employees.
Profit per employee: £6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲13%; Now £2.7m
Cash at bank: ▲27%; Now £1.3m
Headcount: ▼1%; Now 75
Deferred income: ▼41%; Now £606k
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.

Corporate ownership

Group structure

Ownership chain

Tekne Holdings Limitedultimate parent75–100%
Tekne Shopfitting Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £461k), 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.