How much does Furndeco Limited make?

Furndeco Limited reported revenue of £17.2m and a loss of £16.9k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Furndeco Limited have?

Furndeco Limited reported an average of 86 employees in the year to 31 Dec 2025.

Is Furndeco Limited profitable?

No — Furndeco Limited reported a loss of £16.9k in the year to 31 Dec 2025.

Company No. 11023736 · Incorporated 20 Oct 2017

Furndeco Limited

Registered name: FURNDECO LIMITED

Part of Callow Investments Limited group

Furndeco Limited made £17.2m revenue and a £16.9k loss in the year to 31 Dec 2025.

Furndeco Limited’s revenue grew 32% to £17.2m in the year to 31 Dec 2025, with a loss of £16.9k and 86 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Gloucester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Status: Active
Location: Gloucester, South West
Age: 9 yrs · since 2017
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£17.2m

Growth ▲31.5%

Profit

−£16.9k

Growth —

Profit margin

−0.1%

Gross 41.6%

Employees

Change 0%

Profit / employee

−£197

Revenue/employee £200k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.8m	£13.8m	£13m	£17.2m
Cost of sales	£12.8m	£8m	£7.3m	£10m
Gross profit	£7m	£5.8m	£5.7m	£7.1m
Operating profit	£1.1m	£2.6k	—	—
Profit before tax	£1.1m	£20k	−£845k	£22.2k
Profit after tax	£861k	£105k	−£646k	−£16.9k
Profit (best available)	£861k	£105k	−£646k	−£16.9k
Staff costs	£4.5m	£4m	£4.1m	£4.4m
Employees (average)	100	88	86	86
Ratios
Profit margin	4.4%	0.8%	−5%	−0.1%
Gross margin	35.4%	41.9%	44%	41.6%
Revenue per employee	£198k	£157k	£152k	£200k
Profit per employee	£8.6k	£1.2k	−£7.5k	−£197
Growth (year on year)
Revenue growth	—	▼30.2%	▼5.4%	▲31.5%
Profit growth	—	▼87.8%	▼716.3%	—
Headcount growth	—	▼12%	▼2.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£829k	£353k	£223k	£469k
Net assets	£6m	£5.6m	£4.3m	£3.9m
Fixed assets	£1.3m	£1.2m	£1.3m	£957k
Current assets	£7.7m	£5.7m	£6.3m	£7.6m
Debtors	£1.5m	£788k	£1.1m	£2.7m
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −0.1%; Profit ÷ revenue.
Gross margin: 41.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £200k; Revenue ÷ average employees.
Profit per employee: −£197; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: ▼11%; Now £3.9m
Cash at bank: ▲110%; Now £469k
Headcount: 0%; Now 86
Deferred income: —; Now —
Fixed assets: ▼24%; Now £957k

Corporate ownership

Group structure

Ownership chain

Callow Investments Limitedultimate parent75–100%
Furndeco Holdings Limited75–100%
Furndeco Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£16.9k), from the Companies House accounts bulk data published Apr 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.