Flair Furniture Ltd
Registered name: FLAIR FURNITURE LTD
Flair Furniture Ltd made £28.1m revenue and £94.7k profit in the year to 28 Feb 2025.
Flair Furniture Ltd’s revenue grew 42% to £28.1m in the year to 28 Feb 2025, with £94.7k profit and 36 employees. The company is classified under “manufacture of other furniture” and is based in Heckmondwike; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Heckmondwike, Yorkshire and The Humber
- Age
- 15 yrs · since 2011
- 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 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £12.4m | £19.8m | £28.1m |
| Cost of sales | £9.1m | £13.3m | £19.2m |
| Gross profit | £3.3m | £6.5m | £8.9m |
| Operating profit | £637k | £1.7m | £608k |
| Profit before tax | £487k | £1.2m | £199k |
| Profit after tax | £394k | £910k | £94.7k |
| Profit (best available) | £394k | £910k | £94.7k |
| Staff costs | — | £706k | £1.7m |
| Employees (average) | 15 | 19 | 36 |
| Ratios | |||
| Profit margin | 3.2% | 4.6% | 0.3% |
| Gross margin | 26.3% | 32.7% | 31.8% |
| Revenue per employee | £827k | £1m | £781k |
| Profit per employee | £26.2k | £47.9k | £2.6k |
| Cash conversion | — | −88.5% | 125% |
| Growth (year on year) | |||
| Revenue growth | — | ▲59.4% | ▲42.4% |
| Profit growth | — | ▲131% | ▼89.6% |
| Headcount growth | — | ▲26.7% | ▲89.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £368k | £913k | £653k |
| Net assets | £1m | £2.4m | £2.5m |
| Fixed assets | £851k | £5.3m | £5.6m |
| Current assets | £2m | £4.6m | £6m |
| Debtors | £61.8k | £19.1k | £50.4k |
| Cash from operations | — | −£1.5m | £760k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 0.3%
- Profit ÷ revenue.
- Gross margin
- 31.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £781k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- 125%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- 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
- ▲4%
- Now £2.5m
- Cash at bank
- ▼29%
- Now £653k
- Headcount
- ▲89%
- Now 36
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £5.6m
Group structure
Subsidiaries (1)
- Pinnacle Home Brands LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £94.7k), from the Companies House accounts bulk data published Nov 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.