How much does Futura Design Limited make?

Futura Design Limited reported revenue of £20.9m and £257k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Futura Design Limited have?

Futura Design Limited reported an average of 54 employees in the year to 30 Apr 2025.

Is Futura Design Limited profitable?

Yes — Futura Design Limited reported a profit of £257k in the year to 30 Apr 2025.

Company No. 02905985 · Incorporated 8 Mar 1994

Futura Design Limited

Registered name: FUTURA DESIGN LIMITED

Futura Design Limited made £20.9m revenue and £257k profit in the year to 30 Apr 2025.

Futura Design Limited’s revenue grew 5% to £20.9m in the year to 30 Apr 2025, with £257k profit and 54 employees. The company is classified under “other engineering activities” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities SIC 78200Temporary employment agency activities

Status: Active
Location: Coventry, West Midlands
Age: 32 yrs · since 1994
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Apr 2025

Key figures

Independent

Revenue

£20.9m

Growth ▲5.2%

Profit

£257k

Growth ▼75.5%

Profit margin

1.2%

Gross 16.6%

Employees

Change ▲8%

Profit / employee

£4.8k

Revenue/employee £387k

Profitable streak

3yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£15.2m	£19.9m	£20.9m
Cost of sales	—	£12.7m	£16.3m	£17.4m
Gross profit	—	£2.5m	£3.6m	£3.5m
Operating profit	—	£1.2m	£1.4m	£554k
Profit before tax	—	£1.1m	£1.4m	£526k
Profit after tax	—	£1m	£1m	£257k
Profit (best available)	—	£1m	£1m	£257k
Staff costs	—	£2.3m	£3.1m	£3.7m
Employees (average)	25	41	50	54
Ratios
Profit margin	—	6.8%	5.3%	1.2%
Gross margin	—	16.2%	18.2%	16.6%
Revenue per employee	—	£371k	£397k	£387k
Profit per employee	—	£25.1k	£20.9k	£4.8k
Growth (year on year)
Revenue growth	—	—	▲30.6%	▲5.2%
Profit growth	—	—	▲2%	▼75.5%
Headcount growth	—	▲64%	▲21.9%	▲8%
Balance sheet — indirect signals, not revenue
Cash at bank	£979k	£1.5m	£809k	£995k
Net assets	£2.1m	£3.1m	£3.4m	£2.7m
Fixed assets	£1.1m	£1.2m	£1.8m	£2.7m
Current assets	£3.9m	£4.4m	£5.5m	£4.1m
Debtors	£2.1m	£1.9m	£3.2m	£2.4m
Deferred income	—	£265k	£518k	£497k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 1.2%; Profit ÷ revenue.
Gross margin: 16.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £387k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.5%; 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: ▼22%; Now £2.7m
Cash at bank: ▲23%; Now £995k
Headcount: ▲8%; Now 54
Deferred income: ▼4%; Now £497k
Fixed assets: ▲47%; Now £2.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £257k), from the Companies House accounts bulk data published Jan 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.