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.
- Status
- Active
- Location
- Bristol, South West
- Age
- 25 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 6 | 5 | 5 | 5 |
| 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 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jun 2026 |
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.
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.
Similar profitable businesses
- MK Fire and Acoustic LtdLondon · Other construction installation
- Revenue
- £251k
- Profit
- £50.8k
- Staff
- 0
- Leisure Air LtdWednesbury · Other construction installation
- Revenue
- £277k
- Profit
- £4.1k
- Staff
- 1
- Eme Smart Light Protection LtdDaventry · Other construction installation
- Revenue
- £243k
- Profit
- £9.4k
- Staff
- 1
- Neil Harding Loft Ladders LtdHorsham · Other construction installation
- Revenue
- £242k
- Profit
- £538
- Staff
- 3
- Stoddart Kitchens & Bathrooms LtdPortsmouth · Other construction installation
- Revenue
- £283k
- Profit
- £24.3k
- Staff
- 3
- Climate Force LtdPotters Bar · Other construction installation
- Revenue
- £238k
- Profit
- £17.4k
- Staff
- 1
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.