Aa Decor Ltd
Registered name: AA DECOR LTD
Aa Decor Ltd made £46.2k revenue and £5k profit in the year to 31 Oct 2025.
Aa Decor Ltd’s revenue grew 1% to £46.2k in the year to 31 Oct 2025, with £5k profit and 3 employees. The company is classified under “painting” and is based in Christchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Christchurch, South West
- Age
- 11 yrs · since 2015
- 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 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £45.6k | £46.2k |
| Cost of sales | — | — | £5.1k | £6.6k |
| Gross profit | — | — | £40.5k | £39.6k |
| Operating profit | — | — | £9.5k | £6.4k |
| Profit before tax | — | — | £9.5k | £6.3k |
| Profit after tax | — | — | £7.5k | £5k |
| Profit (best available) | — | — | £7.5k | £5k |
| Employees (average) | 2 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 16.6% | 10.8% |
| Gross margin | — | — | 88.7% | 85.7% |
| Revenue per employee | — | — | £15.2k | £15.4k |
| Profit per employee | — | — | £2.5k | £1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲1.2% |
| Profit growth | — | — | — | ▼33.7% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £11.6k | £10.7k |
| Net assets | £3.1k | £10.9k | £3.4k | £5.4k |
| Fixed assets | £5.8k | £3k | £469 | — |
| Current assets | £10.4k | £21.2k | £11.6k | £10.7k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 10.8%
- Profit ÷ revenue.
- Gross margin
- 85.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.4k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲59%
- Now £5.4k
- Cash at bank
- ▼8%
- Now £10.7k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £5k), 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.