Slinky Interiors Limited
Registered name: SLINKY INTERIORS LIMITED
Slinky Interiors Limited made £1.2m revenue and £44.5k profit in the year to 31 Dec 2024.
Slinky Interiors Limited’s revenue grew 54% to £1.2m in the year to 31 Dec 2024, with £44.5k profit and 2 employees. The company is classified under “other business support service activities” and is based in Rugeley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Rugeley, West Midlands
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £694k | £750k | £1.2m |
| Cost of sales | £600k | £622k | £909k |
| Gross profit | £94.3k | £127k | £245k |
| Profit before tax | −£7.2k | −£37.9k | £63.9k |
| Profit after tax | −£7.2k | −£37.9k | £44.5k |
| Profit (best available) | −£7.2k | −£37.9k | £44.5k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | −1% | −5.1% | 3.9% |
| Gross margin | 13.6% | 17% | 21.2% |
| Revenue per employee | £347k | £375k | £577k |
| Profit per employee | −£3.6k | −£18.9k | £22.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8% | ▲53.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £113k | £168k | £156k |
| Net assets | £155k | £57.4k | £41.9k |
| Fixed assets | £190k | £142k | £151k |
| Current assets | £172k | £192k | £227k |
| Debtors | £58.3k | £24.4k | £70.9k |
| Source | FilletedAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Aug 2024 | FilletedAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 21.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £577k
- Revenue ÷ average employees.
- Profit per employee
- £22.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.2%
- 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
- ▼27%
- Now £41.9k
- Cash at bank
- ▼7%
- Now £156k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲6%
- Now £151k
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Sources
Latest figures from FilletedAccounts for the year to 31 Dec 2024 (profit £44.5k), 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.