How much does Underley Furnishings Limited make?

Underley Furnishings Limited reported revenue of £12.6m and £471k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Underley Furnishings Limited have?

Underley Furnishings Limited reported an average of 74 employees in the year to 31 Aug 2025.

Is Underley Furnishings Limited profitable?

Yes — Underley Furnishings Limited reported a profit of £471k in the year to 31 Aug 2025.

Company No. 03232146 · Incorporated 31 Jul 1996

Underley Furnishings Limited

Registered name: UNDERLEY FURNISHINGS LIMITED

Underley Furnishings Limited made £12.6m revenue and £471k profit in the year to 31 Aug 2025.

Underley Furnishings Limited’s revenue fell 4% to £12.6m in the year to 31 Aug 2025, with £471k profit and 74 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Bristol; 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: Bristol, South West
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.6m

Growth ▼3.7%

Profit

£471k

Growth ▼46%

Profit margin

3.8%

Gross 41.6%

Employees

Change ▲1.4%

Profit / employee

£6.4k

Revenue/employee £170k

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	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.2m	£13m	£12.6m
Cost of sales	—	£6.5m	£7.9m	£7.3m
Gross profit	—	£3.6m	£5.1m	£5.2m
Operating profit	—	£472k	£1.2m	£657k
Profit before tax	—	£455k	£1.2m	£636k
Profit after tax	—	£340k	£873k	£471k
Profit (best available)	—	£340k	£873k	£471k
Staff costs	—	£1.9m	£2.4m	£2.7m
Employees (average)	60	61	73	74
Ratios
Profit margin	—	3.3%	6.7%	3.8%
Gross margin	—	35.8%	39.5%	41.6%
Revenue per employee	—	£167k	£179k	£170k
Profit per employee	—	£5.6k	£12k	£6.4k
Cash conversion	—	−101.9%	−48%	−170.7%
Growth (year on year)
Revenue growth	—	—	▲28.1%	▼3.7%
Profit growth	—	—	▲157.2%	▼46%
Headcount growth	—	▲1.7%	▲19.7%	▲1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£112k	£233k	£71.9k	£208k
Net assets	£522k	£701k	£1.3m	£1.3m
Fixed assets	£371k	£441k	£781k	£1.2m
Current assets	£2.2m	£3.1m	£3.6m	£3m
Debtors	£1.2m	£2.1m	£2.1m	£2m
Deferred income	—	£6.3k	£31.7k	£18.7k
Cash from operations	—	−£481k	−£569k	−£1.1m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 41.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £170k; Revenue ÷ average employees.
Profit per employee: £6.4k; Profit ÷ average employees.
Cash conversion: −170.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▲5%; Now £1.3m
Cash at bank: ▲189%; Now £208k
Headcount: ▲1%; Now 74
Deferred income: ▼41%; Now £18.7k
Fixed assets: ▲52%; Now £1.2m

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 31 Aug 2025 (profit £471k), from the Companies House accounts bulk data published May 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.