Decoris Diamonds Limited
Registered name: DECORIS DIAMONDS LIMITED
Decoris Diamonds Limited made £544k revenue and a £8.2k loss in the year to 28 Feb 2025.
Decoris Diamonds Limited’s revenue fell 13% to £544k in the year to 28 Feb 2025, with a loss of £8.2k and 2 employees. The company is classified under “retail sale of watches and jewellery in specialised stores” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £576k | £423k | £624k | £544k |
| Cost of sales | £556k | £340k | — | — |
| Gross profit | £20.4k | £83.3k | £354k | — |
| Operating profit | −£51.3k | −£3.5k | £118k | — |
| Profit before tax | −£51.3k | −£3.5k | £119k | — |
| Profit after tax | −£51.3k | −£3.5k | £119k | −£8.2k |
| Profit (best available) | −£51.3k | −£3.5k | £119k | −£8.2k |
| Staff costs | — | — | £47.2k | £55.4k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | −8.9% | −0.8% | 19% | −1.5% |
| Gross margin | 3.5% | 19.7% | 56.8% | — |
| Revenue per employee | £288k | £211k | £312k | £272k |
| Profit per employee | −£25.7k | −£1.8k | £59.3k | −£4.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼26.6% | ▲47.5% | ▼12.8% |
| Profit growth | — | — | — | ▼106.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1k | £15.1k | — | — |
| Net assets | £45.1k | £80.6k | £321k | £1.6m |
| Fixed assets | £8k | £9.4k | £9.6k | £13.5k |
| Current assets | £69.1k | £96.5k | £325k | £1.6m |
| Debtors | £7.2k | £2.4k | £1.7k | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £272k
- Revenue ÷ average employees.
- Profit per employee
- −£4.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- 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
- ▲397%
- Now £1.6m
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲40%
- Now £13.5k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£8.2k), from the Companies House accounts bulk data published Nov 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.