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Company No. 05404923 · Incorporated 29 Mar 2005

Festive Lights Limited

Registered name: FESTIVE LIGHTS LIMITED

Part of Festive Lights Holdings Limited group

Festive Lights Limited made £11.1m revenue and £595k profit in the year to 31 Jan 2025. read from filing text

Festive Lights Limited’s revenue grew 6% to £11.1m in the year to 31 Jan 2025, with £595k profit and 68 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Chorley; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
Chorley, North West
Age
21 yrs · since 2005
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: “On the 1 March 2021 the company's total share capital was acquired by Festive Lights Holdings Limited, a company 100% owned by the directors.”

Latest accounts · year to 31 Jan 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£11.1m
Growth ▲5.8%
Profit
£595k
Growth ▲76.2%
Profit margin
5.4%
Gross 58%
Employees
68
Change ▼2.9%
Profit / employee
£8.7k
Revenue/employee £163k
Profitable streak
4yrs
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 to31 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.9m£11.6m£10.5m£11.1m
Cost of sales£6m£5.4m£4.6m£4.6m
Gross profit£6.9m£6.2m£5.9m£6.4m
Operating profit£1.3m£198k£589k£910k
Profit before tax£1.2m£89k£449k£799k
Profit after tax£960k£78.3k£337k£595k
Profit (best available)£960k£78.3k£337k£595k
Staff costs£2.6m£2.5m£2.2m£2.4m
Employees (average)90797068
Ratios
Profit margin7.5%0.7%3.2%5.4%
Gross margin53.4%53.5%56.5%58%
Revenue per employee£143k£147k£149k£163k
Profit per employee£10.7k£991£4.8k£8.7k
Cash conversion29.9%−307.7%−246.4%−153.6%
Growth (year on year)
Revenue growth—▼10%▼9.8%▲5.8%
Profit growth—▼91.8%▲331.1%▲76.2%
Headcount growth—▼12.2%▼11.4%▼2.9%
Balance sheet — indirect signals, not revenue
Cash at bank£344k£89.5k£816k£1.3m
Net assets£3.3m£3.1m£3.1m£3.6m
Fixed assets£3m£2.9m£2.8m£3.3m
Current assets£3.9m£3.7m£3.3m£3.5m
Debtors£934k£458k£477k£606k
Deferred income£93k£65.2k£101k£123k
Cash from operations£379k−£609k−£1.5m−£1.4m
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
5.4%
Profit ÷ revenue.
Gross margin
58%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£163k
Revenue ÷ average employees.
Profit per employee
£8.7k
Profit ÷ average employees.
Cash conversion
−153.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
30%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.5%
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
▲16%
Now £3.6m
Cash at bank
▲58%
Now £1.3m
Headcount
▼3%
Now 68
Deferred income
▲22%
Now £123k
Fixed assets
▲18%
Now £3.3m

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

  1. Festive Lights Holdings Limitedultimate parent75–100%
  2. Festive Lights 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

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £595k), from the Companies House accounts bulk data published Sep 2025. 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.