How much does Beacons Business Interiors Limited make?

Beacons Business Interiors Limited reported revenue of £31.1m and £2.3m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Beacons Business Interiors Limited have?

Beacons Business Interiors Limited reported an average of 50 employees in the year to 31 May 2025.

Is Beacons Business Interiors Limited profitable?

Yes — Beacons Business Interiors Limited reported a profit of £2.3m in the year to 31 May 2025.

Company No. 03054365 · Incorporated 9 May 1995

Beacons Business Interiors Limited

Registered name: BEACONS BUSINESS INTERIORS LIMITED

Part of Beacons Business Interiors Group Ltd group

Beacons Business Interiors Limited made £31.1m revenue and £2.3m profit in the year to 31 May 2025. read from filing text

Beacons Business Interiors Limited’s revenue grew 21% to £31.1m in the year to 31 May 2025, with £2.3m profit and 50 employees. The company is classified under “other building completion and finishing” and is based in Brecon; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Brecon, Wales
Age: 31 yrs · since 1995
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 company is a subsidiary undertaking of Beacons Business Interiors Group Limited, a company incorporated in England and Wales. The registered office of Beacons Business Interiors Group Limited is 1”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£31.1m

Growth ▲21.2%

Profit

£2.3m

Growth ▲153.6%

Profit margin

7.4%

Gross 23.8%

Employees

Change ▼3.9%

Profit / employee

£46.1k

Revenue/employee £622k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£39m	£25.6m	£31.1m
Cost of sales	£34.3m	£20.3m	£23.7m
Gross profit	£4.7m	£5.4m	£7.4m
Operating profit	£894k	£1.1m	£3m
Profit before tax	£2.1m	£1.2m	£3.2m
Profit after tax	£2.1m	£909k	£2.3m
Profit (best available)	£2.1m	£909k	£2.3m
Staff costs	£3.6m	£3.6m	£4.3m
Employees (average)	—	52	50
Ratios
Profit margin	5.3%	3.5%	7.4%
Gross margin	12%	20.9%	23.8%
Revenue per employee	—	£493k	£622k
Profit per employee	—	£17.5k	£46.1k
Growth (year on year)
Revenue growth	—	▼34.2%	▲21.2%
Profit growth	—	▼56.4%	▲153.6%
Headcount growth	—	—	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.1m	£3.8m	£5.1m
Net assets	£8.5m	£8.7m	£10.9m
Fixed assets	£1.9m	£7.2k	£1.9m
Current assets	£15.4m	£11.8m	£15m
Debtors	£5.7m	£3.9m	£6.4m
Deferred income	£346k	£648k	£1.1m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 23.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £622k; Revenue ÷ average employees.
Profit per employee: £46.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20.6%; 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: ▲26%; Now £10.9m
Cash at bank: ▲34%; Now £5.1m
Headcount: ▼4%; Now 50
Deferred income: ▲78%; Now £1.1m
Fixed assets: ▲26301%; Now £1.9m

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

Beacons Business Interiors Group Ltdultimate parent75–100%
Beacons Business Interiors Limitedthis company

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

Sister companies (1)

PJ Engineering Consultants LimitedFigures not disclosed

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 31 May 2025 (profit £2.3m), from the Companies House accounts bulk data published Nov 2025. 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.