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Company No. 07258825 · Incorporated 19 May 2010

Sapphire Business Interiors Ltd

Registered name: SAPPHIRE BUSINESS INTERIORS LTD

Sapphire Business Interiors Ltd made £1.5m revenue and £73.2k profit in the year to 31 May 2025.

Sapphire Business Interiors Ltd’s revenue grew 157% to £1.5m in the year to 31 May 2025, with £73.2k profit and 4 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£1.5m
Growth ▲157.4%
Profit
£73.2k
Growth ▲535.7%
Profit margin
4.9%
Gross 15.3%
Employees
4
Change ▲33.3%
Profit / employee
£18.3k
Revenue/employee £376k
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 May 202231 May 202331 May 202431 May 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.5m£725k£584k£1.5m
Cost of sales£2.1m£592k£390k£1.3m
Gross profit£350k£133k£194k£229k
Operating profit£136k£9.3k£11.5k£73.2k
Profit before tax£136k£9.3k£11.5k£73.2k
Profit after tax£108k£9.7k£11.5k£73.2k
Profit (best available)£108k£9.7k£11.5k£73.2k
Staff costs£63.9k£49k£59.7k£75.1k
Employees (average)3334
Ratios
Profit margin4.4%1.3%2%4.9%
Gross margin14.2%18.3%33.3%15.3%
Revenue per employee£823k£242k£195k£376k
Profit per employee£36.2k£3.2k£3.8k£18.3k
Growth (year on year)
Revenue growth—▼70.6%▼19.5%▲157.4%
Profit growth—▼91.1%▲19.1%▲535.7%
Headcount growth—0%0%▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£617k£383k£806k£201k
Net assets£74.3k£64.7k£76.2k£149k
Fixed assets£55.1k£34.7k£24.9k£14.3k
Current assets£691k£548k£947k£454k
Debtors£19.2k£166k£94.5k£251k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
4.9%
Profit ÷ revenue.
Gross margin
15.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£376k
Revenue ÷ average employees.
Profit per employee
£18.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.7%
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
▲96%
Now £149k
Cash at bank
▼75%
Now £201k
Headcount
▲33%
Now 4
Deferred income
—
Now —
Fixed assets
▼43%
Now £14.3k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £73.2k), from the Companies House accounts bulk data published Feb 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.