Capital Shopfitters Limited
Registered name: CAPITAL SHOPFITTERS LIMITED
Part of Capital Group London Limited groupCapital Shopfitters Limited made £10.5m revenue and £836k profit in the year to 31 Aug 2025.
Capital Shopfitters Limited’s revenue fell 6% to £10.5m in the year to 31 Aug 2025, with £836k profit and 18 employees. The company is classified under “other specialised construction activities” and is based in Watford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- Age
- 24 yrs · since 2002
- 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: “Capital Group London Limited (Company No, 09827673)”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £10.7m | £16.3m | £11.3m | £10.5m |
| Cost of sales | £7.8m | £13m | £9.2m | £8.3m |
| Gross profit | £2.8m | £3.3m | £2m | £2.2m |
| Profit before tax | £2m | £2.3m | £966k | £1.1m |
| Profit after tax | £1.6m | £1.8m | £725k | £836k |
| Profit (best available) | £1.6m | £1.8m | £725k | £836k |
| Staff costs | £609k | £825k | £828k | £802k |
| Employees (average) | 17 | 18 | 19 | 18 |
| Ratios | ||||
| Profit margin | 15.3% | 10.9% | 6.4% | 7.9% |
| Gross margin | 26.6% | 20.3% | 17.9% | 20.8% |
| Revenue per employee | £629k | £904k | £593k | £586k |
| Profit per employee | £96.3k | £98.8k | £38.2k | £46.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲52.1% | ▼30.7% | ▼6.5% |
| Profit growth | — | ▲8.6% | ▼59.2% | ▲15.3% |
| Headcount growth | — | ▲5.9% | ▲5.6% | ▼5.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4m | £5.4m | £5m | £3.7m |
| Net assets | £4.7m | £6.2m | £6.7m | £5m |
| Fixed assets | £21.8k | £22k | £26.9k | £23.6k |
| Current assets | £6.5m | £9.6m | £9.1m | £7.4m |
| Debtors | £1.9m | £2.9m | £2.8m | £2.5m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 7.9%
- Profit ÷ revenue.
- Gross margin
- 20.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £586k
- Revenue ÷ average employees.
- Profit per employee
- £46.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.6%
- 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
- ▼25%
- Now £5m
- Cash at bank
- ▼26%
- Now £3.7m
- Headcount
- ▼5%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £23.6k
Group structure
Ownership chain
- Capital Group London Limitedultimate parent75–100%
- Capital Shopfitters 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).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £836k), 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.