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Company No. 07963385 · Incorporated 24 Feb 2012

Nationwide Special Interiors PLC

Registered name: NATIONWIDE SPECIAL INTERIORS PLC

Nationwide Special Interiors PLC made £1.2m revenue and £39k profit in the year to 27 Mar 2024.

Nationwide Special Interiors PLC’s revenue grew 165% to £1.2m in the year to 27 Mar 2024, with £39k profit and 5 employees. The company is classified under “joinery installation” and is based in Bury; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation
Status
Active
Location
Bury, North West
Age
14 yrs · since 2012
Type
Public Limited Company
Latest accounts · year to 27 Mar 2024

Key figures

IndependentSmall teamCapital-lightCash flow filed
Revenue
£1.2m
Growth ▲165.1%
Profit
£39k
Growth —
Profit margin
3.3%
Gross 12.2%
Employees
5
Change 0%
Profit / employee
£7.8k
Revenue/employee £234k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202229 Mar 202327 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£458k£442k£1.2m
Cost of sales£358k£287k£1m
Gross profit£101k£154k£143k
Operating profit−£37.1k−£117k£39.3k
Profit before tax−£37.6k−£113k£38.3k
Profit after tax−£36.5k−£112k£39k
Profit (best available)−£36.5k−£112k£39k
Staff costs£5.9k£138k£93.1k
Employees (average)255
Ratios
Profit margin−8%−25.4%3.3%
Gross margin21.9%34.9%12.2%
Revenue per employee£229k£88.4k£234k
Profit per employee−£18.3k−£22.5k£7.8k
Cash conversion——−61%
Growth (year on year)
Revenue growth—▼3.6%▲165.1%
Headcount growth—▲150%0%
Balance sheet — indirect signals, not revenue
Cash at bank£278k£56.2k£84.1k
Net assets£122k£9.9k£48.8k
Fixed assets£23k£18.3k£14.7k
Current assets£900k£764k£580k
Debtors£6.9k£57.6k£208k
Deferred income£6.5k£33.9k£31.9k
Cash from operations−£46.3k£143k−£23.9k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
12.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£234k
Revenue ÷ average employees.
Profit per employee
£7.8k
Profit ÷ average employees.
Cash conversion
−61%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.8%
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
▲395%
Now £48.8k
Cash at bank
▲49%
Now £84.1k
Headcount
0%
Now 5
Deferred income
▼6%
Now £31.9k
Fixed assets
▼20%
Now £14.7k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 27 Mar 2024 (profit £39k), from the Companies House accounts bulk data published Mar 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.