How much does Furniture World Limited make?

Furniture World Limited reported revenue of £9.1m and a loss of £18.4k in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Furniture World Limited have?

Furniture World Limited reported an average of 58 employees in the year to 30 Apr 2025.

Is Furniture World Limited profitable?

No — Furniture World Limited reported a loss of £18.4k in the year to 30 Apr 2025.

Company No. 04811439 · Incorporated 26 Jun 2003

Furniture World Limited

Registered name: FURNITURE WORLD LIMITED

Part of Neon (Holdings) Limited group

Furniture World Limited made £9.1m revenue and a £18.4k loss in the year to 30 Apr 2025.

Furniture World Limited’s revenue grew 7% to £9.1m in the year to 30 Apr 2025, with a loss of £18.4k and 58 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Redruth; 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: Redruth, South West
Age: 23 yrs · since 2003
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: “Neon (Holdings) Limited”

Latest accounts · year to 30 Apr 2025

Key figures

Doing more with less

Revenue

£9.1m

Growth ▲7%

Profit

−£18.4k

Growth ▼132.8%

Profit margin

−0.2%

Gross 41.6%

Employees

Change ▼3.3%

Profit / employee

−£317

Revenue/employee £156k

Profitable streak

0yrs

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	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.8m	£9.5m	£8.5m	£9.1m
Cost of sales	£5.8m	£5.7m	£4.9m	£5.3m
Gross profit	£4.1m	£3.8m	£3.5m	£3.8m
Profit before tax	£488k	£435k	£87.9k	−£8.2k
Profit after tax	£372k	£326k	£56.1k	−£18.4k
Profit (best available)	£372k	£326k	£56.1k	−£18.4k
Staff costs	£1.8m	£1.7m	£1.8m	£1.9m
Employees (average)	67	62	60	58
Ratios
Profit margin	3.8%	3.4%	0.7%	−0.2%
Gross margin	41.3%	40.2%	41.7%	41.6%
Revenue per employee	£147k	£153k	£141k	£156k
Profit per employee	£5.5k	£5.3k	£934	−£317
Growth (year on year)
Revenue growth	—	▼3.2%	▼10.9%	▲7%
Profit growth	—	▼12.3%	▼82.8%	▼132.8%
Headcount growth	—	▼7.5%	▼3.2%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£921k	£351k	£316k	£5.2k
Net assets	£2.4m	£2.5m	£2.3m	£2.7m
Fixed assets	£3.5m	£3.3m	£3.2m	£4.1m
Current assets	£3.6m	£2.9m	£2.7m	£2.7m
Debtors	£212k	£184k	£199k	£221k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −0.2%; Profit ÷ revenue.
Gross margin: 41.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £156k; Revenue ÷ average employees.
Profit per employee: −£317; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 45.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲20%; Now £2.7m
Cash at bank: ▼98%; Now £5.2k
Headcount: ▼3%; Now 58
Deferred income: —; Now —
Fixed assets: ▲30%; Now £4.1m

Corporate ownership

Group structure

Ownership chain

Neon (Holdings) Limitedultimate parent75–100%
Furniture World Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Neon Property LimitedFigures not disclosed
Oak City LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£18.4k), from the Companies House accounts bulk data published Jan 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.