Artemis Interior Services Ltd.
Registered name: ARTEMIS INTERIOR SERVICES LTD.
Part of Artemis Interiors Limited groupArtemis Interior Services Ltd. made £21.6m revenue and a £2m loss in the year to 31 Dec 2024.
Artemis Interior Services Ltd.’s revenue fell 47% to £21.6m in the year to 31 Dec 2024, with a loss of £2m and 30 employees. The company is classified under “other building completion and finishing” and is based in Milton Keynes; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- Milton Keynes, South East
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £37m | £40.8m | £21.6m |
| Cost of sales | £32.1m | £39m | £21.9m |
| Gross profit | £4.9m | £1.8m | −£315k |
| Operating profit | £2.4m | £69.4k | −£2.1m |
| Profit before tax | £2.4m | £132k | −£2.1m |
| Profit after tax | £1.9m | £83.4k | −£2m |
| Profit (best available) | £1.9m | £83.4k | −£2m |
| Staff costs | £2.3m | £2.5m | £2.5m |
| Employees (average) | 29 | 29 | 30 |
| Ratios | |||
| Profit margin | 5.1% | 0.2% | −9.5% |
| Gross margin | 13.3% | 4.5% | −1.5% |
| Revenue per employee | £1.3m | £1.4m | £719k |
| Profit per employee | £65.3k | £2.9k | −£68.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.3% | ▼47.2% |
| Profit growth | — | ▼95.6% | ▼2552% |
| Headcount growth | — | 0% | ▲3.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £6m | £2.9m | £96.1k |
| Net assets | £3.8m | £2.5m | £242k |
| Fixed assets | £26.7k | £16.1k | £4.5k |
| Current assets | £14.4m | £13.1m | £7.6m |
| Debtors | £3.6m | £3.2m | £1.5m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −9.5%
- Profit ÷ revenue.
- Gross margin
- −1.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £719k
- Revenue ÷ average employees.
- Profit per employee
- −£68.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.8%
- 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
- ▼90%
- Now £242k
- Cash at bank
- ▼97%
- Now £96.1k
- Headcount
- ▲3%
- Now 30
- Deferred income
- —
- Now —
- Fixed assets
- ▼72%
- Now £4.5k
Group structure
Ownership chain
- Artemis Interiors Limitedultimate parent75–100%
- Artemis Interior Services Ltd.this 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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- Profit
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- Staff
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- MGBC LtdLuton · Other building completion and finishing
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- S C L Interiors (London) LimitedDownham Market · Other building completion and finishing
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£2m), from the Companies House accounts bulk data published Dec 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.