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Company No. 04289394 · Incorporated 18 Sep 2001

First Class Interiors Limited

Registered name: FIRST CLASS INTERIORS LIMITED

First Class Interiors Limited made £262k revenue and £26.6k profit in the year to 30 Sep 2025.

First Class Interiors Limited’s revenue fell 20% to £262k in the year to 30 Sep 2025, with £26.6k profit and 5 employees. The company is classified under “other construction installation” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Bristol, South West
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£262k
Growth ▼19.8%
Profit
£26.6k
Growth ▼28.8%
Profit margin
10.2%
Gross 43%
Employees
5
Change 0%
Profit / employee
£5.3k
Revenue/employee £52.4k
Profitable streak
2yrs
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
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£326k£262k
Cost of sales——£185k£149k
Gross profit——£141k£113k
Operating profit——£47.2k£33.6k
Profit before tax——£48k£34.1k
Profit after tax——£37.4k£26.6k
Profit (best available)——£37.4k£26.6k
Employees (average)6555
Ratios
Profit margin——11.5%10.2%
Gross margin——43.3%43%
Revenue per employee——£65.3k£52.4k
Profit per employee——£7.5k£5.3k
Growth (year on year)
Revenue growth———▼19.8%
Profit growth———▼28.8%
Headcount growth—▼16.7%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank——£45.6k£24.3k
Net assets£172k£137k£114k£79.5k
Fixed assets£12.3k£26.3k£20.3k£15.7k
Current assets£223k£152k£128k£97.6k
Debtors——£77.3k£68.3k
Deferred income——£14.8k£14.8k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
10.2%
Profit ÷ revenue.
Gross margin
43%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£52.4k
Revenue ÷ average employees.
Profit per employee
£5.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
26.1%
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
▼30%
Now £79.5k
Cash at bank
▼47%
Now £24.3k
Headcount
0%
Now 5
Deferred income
0%
Now £14.8k
Fixed assets
▼23%
Now £15.7k

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

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £26.6k), 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.