How much does Showcase Interiors Limited make?

Showcase Interiors Limited reported revenue of £29.8m and £510k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Showcase Interiors Limited have?

Showcase Interiors Limited reported an average of 60 employees in the year to 31 Mar 2025.

Is Showcase Interiors Limited profitable?

Yes — Showcase Interiors Limited reported a profit of £510k in the year to 31 Mar 2025.

Company No. 06066095 · Incorporated 24 Jan 2007

Showcase Interiors Limited

Registered name: SHOWCASE INTERIORS LIMITED

Part of Showcase Group Holdings Limited group

Showcase Interiors Limited made £29.8m revenue and £510k profit in the year to 31 Mar 2025. read from filing text

Showcase Interiors Limited’s revenue fell 15% to £29.8m in the year to 31 Mar 2025, with £510k profit and 60 employees. The company is classified under “agents involved in the sale of furniture, household goods, hardware and ironmongery” and is based in Ongar; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery

Status: Active
Location: Ongar, East of England
Age: 19 yrs · since 2007
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£29.8m

Growth ▼14.7%

Profit

£510k

Growth ▼32.4%

Profit margin

1.7%

Gross 16.4%

Employees

Change ▲7.1%

Profit / employee

£8.5k

Revenue/employee £497k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£26.9m	£42.6m	£35m	£29.8m
Cost of sales	£23.2m	£35.2m	£49.8m	£24.9m
Gross profit	£3.7m	£7.3m	£4.2m	£4.9m
Operating profit	£912k	£1m	−£3.7k	£351k
Profit before tax	£990k	£1m	£760k	£520k
Profit after tax	£614k	£726k	£755k	£510k
Profit (best available)	£614k	£726k	£755k	£510k
Staff costs	£2m	£2.4m	£3m	£3.4m
Employees (average)	44	50	56	60
Ratios
Profit margin	2.3%	1.7%	2.2%	1.7%
Gross margin	13.9%	17.2%	11.9%	16.4%
Revenue per employee	£612k	£851k	£624k	£497k
Profit per employee	£13.9k	£14.5k	£13.5k	£8.5k
Cash conversion	−75.5%	179.9%	—	—
Growth (year on year)
Revenue growth	—	▲58.1%	▼17.8%	▼14.7%
Profit growth	—	▲18.3%	▲4%	▼32.4%
Headcount growth	—	▲13.6%	▲12%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£6m	£5.2m	£3.8m	£1.3m
Net assets	£5m	£5.4m	£6.2m	£7.4m
Fixed assets	£159k	£2m	£2.4m	£2.2m
Current assets	£10.5m	£9.9m	£15.1m	£15.8m
Debtors	£3.3m	£2.4m	£8.1m	£3.3m
Deferred income	£0	£0	£0	£2m
Cash from operations	−£689k	£1.8m	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.7%; Profit ÷ revenue.
Gross margin: 16.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £497k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.2%; 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: ▲20%; Now £7.4m
Cash at bank: ▼66%; Now £1.3m
Headcount: ▲7%; Now 60
Deferred income: —; Now £2m
Fixed assets: ▼7%; Now £2.2m

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

Showcase Group Holdings Limitedultimate parent75–100%
Showcase Interiors Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Showcase PSR LimitedRev. £0 · Profit £128k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £510k), from the Companies House accounts bulk data published Mar 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.