How much does Roundhouse Design Limited make?

Roundhouse Design Limited reported revenue of £11.3m and a loss of £323k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Roundhouse Design Limited have?

Roundhouse Design Limited reported an average of 40 employees in the year to 31 Dec 2025.

Is Roundhouse Design Limited profitable?

No — Roundhouse Design Limited reported a loss of £323k in the year to 31 Dec 2025.

Company No. 03207868 · Incorporated 5 Jun 1996

Roundhouse Design Limited

Registered name: ROUNDHOUSE DESIGN LIMITED

Part of Roundhouse Holdings Limited group

Roundhouse Design Limited made £11.3m revenue and a £323k loss in the year to 31 Dec 2025. read from filing text

Roundhouse Design Limited’s revenue fell 18% to £11.3m in the year to 31 Dec 2025, with a loss of £323k and 40 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Status: Active
Location: London, London
Age: 30 yrs · since 1996
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 wholly owned subsidiary of Roundhouse Holdings Limited, a company registered in England”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£11.3m

Growth ▼18%

Profit

−£323k

Growth ▼1881%

Profit margin

−2.9%

Gross 39.2%

Employees

Change ▼14.9%

Profit / employee

−£8.1k

Revenue/employee £282k

Profitable streak

0yrs

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.2m	£17m	£13.8m	£11.3m
Cost of sales	£9.4m	£11.6m	£9.3m	£6.9m
Gross profit	£5.7m	£5.4m	£4.5m	£4.4m
Operating profit	£1.5m	£962k	£35.8k	−£422k
Profit before tax	£1.5m	£975k	£58.5k	−£400k
Profit after tax	£1.4m	£922k	£18.2k	−£323k
Profit (best available)	£1.4m	£922k	£18.2k	−£323k
Staff costs	£2.4m	£2.4m	£2.3m	£2.5m
Employees (average)	46	47	47	40
Ratios
Profit margin	9.3%	5.4%	0.1%	−2.9%
Gross margin	37.9%	31.6%	32.7%	39.2%
Revenue per employee	£330k	£362k	£293k	£282k
Profit per employee	£30.6k	£19.6k	£386	−£8.1k
Growth (year on year)
Revenue growth	—	▲12.1%	▼19%	▼18%
Profit growth	—	▼34.5%	▼98%	▼1881%
Headcount growth	—	▲2.2%	0%	▼14.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£473k	£1.5m	£1.1m
Net assets	£2.3m	£3.3m	£3.1m	£2.7m
Fixed assets	£463k	£891k	£953k	£902k
Current assets	£8.5m	£7.3m	£6.1m	£4.9m
Debtors	£114k	£92.2k	£79.3k	£21k
Deferred income	£1.1m	£1.2m	£926k	£661k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 39.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £282k; Revenue ÷ average employees.
Profit per employee: −£8.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▼11%; Now £2.7m
Cash at bank: ▼27%; Now £1.1m
Headcount: ▼15%; Now 40
Deferred income: ▼29%; Now £661k
Fixed assets: ▼5%; Now £902k

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

Roundhouse Holdings Limitedultimate parent75–100%
Roundhouse Design Limitedthis company

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

Sister companies (5)

RH (Wimbledon) LimitedRev. — · Profit £42k
Roundhouse (Cambridge) LimitedRev. — · Profit £59k
Roundhouse (Cheltenham) LimitedRev. — · Profit −£4.9k
Roundhouse Developments (PW RD) LimitedFigures not disclosed
Roundhouse Work LimitedRev. — · Profit −£291k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£323k), 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.