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.
- Status
- Active
- Location
- Bury, North West
- Age
- 14 yrs · since 2012
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 29 Mar 2023 | 27 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 2 | 5 | 5 |
| Ratios | |||
| Profit margin | −8% | −25.4% | 3.3% |
| Gross margin | 21.9% | 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 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 |
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.
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.