How much does Mayfair Interiors Ltd make?

Mayfair Interiors Ltd reported revenue of £211k and £56k profit in the year to 31 Jan 2023, according to its accounts filed at Companies House.

How many employees does Mayfair Interiors Ltd have?

Mayfair Interiors Ltd reported an average of 4 employees in the year to 31 Jan 2023.

Is Mayfair Interiors Ltd profitable?

Yes — Mayfair Interiors Ltd reported a profit of £56k in the year to 31 Jan 2023.

Company No. 09960762 · Incorporated 20 Jan 2016

Mayfair Interiors Ltd

Registered name: MAYFAIR INTERIORS LTD

Mayfair Interiors Ltd made £211k revenue and £56k profit in the year to 31 Jan 2023.

Mayfair Interiors Ltd’s revenue fell 9% to £211k in the year to 31 Jan 2023, with £56k profit and 4 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: London, London
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Jan 2023

Key figures

IndependentSmall team

Revenue

£211k

Growth ▼8.5%

Profit

£56k

Growth ▼49.9%

Profit margin

26.5%

Gross 59.1%

Employees

Change ▼33.3%

Profit / employee

£14k

Revenue/employee £52.8k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£231k	£211k
Cost of sales	£53.3k	£86.5k
Gross profit	£178k	£125k
Operating profit	£122k	£69.1k
Profit before tax	£122k	£69.1k
Profit after tax	£112k	£56k
Profit (best available)	£112k	£56k
Employees (average)	6	4
Ratios
Profit margin	48.4%	26.5%
Gross margin	76.9%	59.1%
Revenue per employee	£38.5k	£52.8k
Profit per employee	£18.6k	£14k
Growth (year on year)
Revenue growth	—	▼8.5%
Profit growth	—	▼49.9%
Headcount growth	—	▼33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2k	£32.3k
Net assets	£2.1k	£14.6k
Current assets	£9.8k	£56.9k
Debtors	£8.6k	£24.6k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 26.5%; Profit ÷ revenue.
Gross margin: 59.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.8k; Revenue ÷ average employees.
Profit per employee: £14k; 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: 11.7%; 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: ▲601%; Now £14.6k
Cash at bank: ▲2504%; Now £32.3k
Headcount: ▼33%; Now 4
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2023 (profit £56k), from the Companies House accounts bulk data published Oct 2023. 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.