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Company No. 04012089 · Incorporated 9 Jun 2000

Celebrity Motion Furniture Limited

Registered name: CELEBRITY MOTION FURNITURE LIMITED

Part of Hollis Group Holdings Limited group

Celebrity Motion Furniture Limited made £17.3m revenue and £646k profit in the year to 30 Sep 2025.

Celebrity Motion Furniture Limited’s revenue fell 2% to £17.3m in the year to 30 Sep 2025, with £646k profit and 109 employees. The company is classified under “manufacture of other furniture” and is based in Sutton-in-Ashfield; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture
Status
Active
Location
Sutton-in-Ashfield, East Midlands
Age
26 yrs · since 2000
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-light
Revenue
£17.3m
Growth ▼1.8%
Profit
£646k
Growth ▼29.9%
Profit margin
3.7%
Gross 25.8%
Employees
109
Change ▼12.8%
Profit / employee
£5.9k
Revenue/employee £159k
Profitable streak
4yrs
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.9m£16.4m£17.6m£17.3m
Cost of sales£11.2m£11.9m£12.3m£12.8m
Gross profit£3.8m£4.5m£5.3m£4.5m
Operating profit£493k£589k£977k£887k
Profit before tax£493k£589k£978k£870k
Profit after tax£493k£727k£922k£646k
Profit (best available)£493k£727k£922k£646k
Staff costs£3.4m£3.8m£3.9m£3.7m
Employees (average)110132125109
Ratios
Profit margin3.3%4.4%5.2%3.7%
Gross margin25.1%27.3%30.2%25.8%
Revenue per employee£136k£124k£141k£159k
Profit per employee£4.5k£5.5k£7.4k£5.9k
Growth (year on year)
Revenue growth—▲9.9%▲7.4%▼1.8%
Profit growth—▲47.5%▲26.8%▼29.9%
Headcount growth—▲20%▼5.3%▼12.8%
Balance sheet — indirect signals, not revenue
Cash at bank£119k£133k£19.1k£45.9k
Net assets£1.8m£2.2m£2.6m£98.7k
Fixed assets£189k£93.3k£64.6k£166k
Current assets£4.8m£4.6m£5m£4.8m
Debtors£2.2m£2.1m£2.3m£2.3m
Deferred income£778k£890k£982k£413k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3.7%
Profit ÷ revenue.
Gross margin
25.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£159k
Revenue ÷ average employees.
Profit per employee
£5.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
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
13.1%
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
▼96%
Now £98.7k
Cash at bank
▲140%
Now £45.9k
Headcount
▼13%
Now 109
Deferred income
▼58%
Now £413k
Fixed assets
▲157%
Now £166k

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

  1. Hollis Group Holdings Limitedultimate parent75–100%
  2. Celebrity Motion Furniture 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

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £646k), 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.