The Deco Shop LtdDissolved
Registered name: THE DECO SHOP LTD
The Deco Shop Ltd made £62.9k revenue and a £1.1k loss in the year to 30 Sep 2025.
The Deco Shop Ltd’s revenue fell 55% to £62.9k in the year to 30 Sep 2025, with a loss of £1.1k and 2 employees. We hold 4 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £162k | £138k | £62.9k |
| Profit after tax | — | −£21.9k | £360 | −£1.1k |
| Profit (best available) | — | −£21.9k | £360 | −£1.1k |
| Staff costs | — | £47.2k | £33.9k | £14.2k |
| Employees (average) | 5 | 3 | 3 | 2 |
| Ratios | ||||
| Profit margin | — | −13.5% | 0.3% | −1.8% |
| Revenue per employee | — | £54k | £46.1k | £31.4k |
| Profit per employee | — | −£7.3k | £120 | −£556 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼14.5% | ▼54.5% |
| Profit growth | — | — | — | ▼408.6% |
| Headcount growth | — | ▼40% | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £30k | £30.6k | £24.6k | £3.6k |
| Fixed assets | £14.2k | £11.9k | £9.2k | £6.9k |
| Current assets | £34.2k | £33.2k | £22.3k | £952 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −1.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.4k
- Revenue ÷ average employees.
- Profit per employee
- −£556
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11%
- 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
- ▼85%
- Now £3.6k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £6.9k
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.1k), from the Companies House accounts bulk data published Jan 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.