How much does Interiors UK Limited make?

Interiors UK Limited reported revenue of £23.5m and £631k profit in the year to 31 Jul 2023, according to its accounts filed at Companies House.

How many employees does Interiors UK Limited have?

Interiors UK Limited reported an average of 67 employees in the year to 31 Jul 2023.

Is Interiors UK Limited profitable?

Yes — Interiors UK Limited reported a profit of £631k in the year to 31 Jul 2023.

Company No. 05182775 · Incorporated 19 Jul 2004

Interiors UK Limited

Registered name: INTERIORS UK LIMITED

Part of Iukh NLT Limited group

Interiors UK Limited made £23.5m revenue and £631k profit in the year to 31 Jul 2023.

Interiors UK Limited’s revenue grew 5% to £23.5m in the year to 31 Jul 2023, with £631k profit and 67 employees. The company is classified under “other building completion and finishing” and is based in Huddersfield; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Huddersfield, Yorkshire and The Humber
Age: 22 yrs · since 2004
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: “IUKH GNT Limited”

Latest accounts · year to 31 Jul 2023

Key figures

Capital-light

Revenue

£23.5m

Growth ▲4.8%

Profit

£631k

Growth ▲2.3%

Profit margin

2.7%

Gross 11.7%

Employees

Change ▲8.1%

Profit / employee

£9.4k

Revenue/employee £351k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.4m	£23.5m
Cost of sales	£19.7m	£20.8m
Gross profit	£2.8m	£2.8m
Operating profit	£995k	£1.1m
Profit before tax	£995k	£1.1m
Profit after tax	£617k	£631k
Profit (best available)	£617k	£631k
Staff costs	£3.9m	£4.3m
Employees (average)	62	67
Ratios
Profit margin	2.8%	2.7%
Gross margin	12.3%	11.7%
Revenue per employee	£362k	£351k
Profit per employee	£9.9k	£9.4k
Growth (year on year)
Revenue growth	—	▲4.8%
Profit growth	—	▲2.3%
Headcount growth	—	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£4.1m
Net assets	£6.4m	£6.7m
Fixed assets	£148k	£143k
Current assets	£10.4m	£10.5m
Debtors	£2.6m	£2.5m
Deferred income	£2.1m	£2.2m
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 11.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £351k; Revenue ÷ average employees.
Profit per employee: £9.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▲4%; Now £6.7m
Cash at bank: ▲32%; Now £4.1m
Headcount: ▲8%; Now 67
Deferred income: ▲6%; Now £2.2m
Fixed assets: ▼4%; Now £143k

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

Iukh NLT Limitedultimate parent75–100%
Interiors UK 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

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Jul 2023 (profit £631k), from the Companies House accounts bulk data published Apr 2024. 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.