Home Decor GB Limited
Registered name: HOME DECOR GB LIMITED
Part of Home Decor Holdings Limited groupHome Decor GB Limited made £25.7m revenue and £1m profit in the year to 31 Dec 2025.
Home Decor GB Limited’s revenue grew 12% to £25.7m in the year to 31 Dec 2025, with £1m profit and 140 employees. The company is classified under “manufacture of other furniture” and is based in Sheffield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £23m | £25.7m |
| Cost of sales | £13.6m | £15.2m |
| Gross profit | £9.5m | £10.6m |
| Operating profit | £299k | £1.4m |
| Profit before tax | −£9.5k | £1.1m |
| Profit after tax | −£50.1k | £1m |
| Profit (best available) | −£50.1k | £1m |
| Staff costs | £6.4m | £6.7m |
| Employees (average) | 145 | 140 |
| Ratios | ||
| Profit margin | −0.2% | 4% |
| Gross margin | 41.1% | 41.1% |
| Revenue per employee | £159k | £184k |
| Profit per employee | −£345 | £7.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲11.7% |
| Headcount growth | — | ▼3.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £505k | £40.6k |
| Net assets | £2.7m | £3.7m |
| Fixed assets | £2.1m | £1.9m |
| Current assets | £8m | £7.7m |
| Debtors | £4.3m | £3.9m |
| Deferred income | £1m | £643k |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 41.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £184k
- Revenue ÷ average employees.
- Profit per employee
- £7.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.1%
- 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
- ▲38%
- Now £3.7m
- Cash at bank
- ▼92%
- Now £40.6k
- Headcount
- ▼3%
- Now 140
- Deferred income
- ▼38%
- Now £643k
- Fixed assets
- ▼10%
- Now £1.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Home Decor Holdings Limitedultimate parent75–100%
- HD Holdings II Limited75–100%
- Home Decor GB Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Bespoke Installers LimitedFigures not disclosed
- Spaceslide LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), from the Companies House accounts bulk data published Jul 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.