How much does Splashdeco Ltd make?

Splashdeco Ltd reported revenue of £162k and £13.6k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Splashdeco Ltd have?

Splashdeco Ltd reported an average of 3 employees in the year to 31 May 2025.

Is Splashdeco Ltd profitable?

Yes — Splashdeco Ltd reported a profit of £13.6k in the year to 31 May 2025.

Company No. 12037935 · Incorporated 7 Jun 2019

Splashdeco Ltd

Registered name: SPLASHDECO LTD

Splashdeco Ltd made £162k revenue and £13.6k profit in the year to 31 May 2025.

Splashdeco Ltd’s revenue fell 6% to £162k in the year to 31 May 2025, with £13.6k profit and 3 employees. The company is classified under “construction of commercial buildings” and is based in Southall; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 41202Construction of domestic buildings SIC 43341Painting

Status: Active
Location: Southall, London
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£162k

Growth ▼5.8%

Profit

£13.6k

Growth ▲10.2%

Profit margin

8.4%

Employees

Change ▲50%

Profit / employee

£4.5k

Revenue/employee £54.1k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£152k	£172k	£162k
Profit after tax	£12k	£12.4k	£13.6k
Profit (best available)	£12k	£12.4k	£13.6k
Staff costs	£20.7k	£27k	£36.5k
Employees (average)	—	2	3
Ratios
Profit margin	7.9%	7.2%	8.4%
Revenue per employee	—	£86.2k	£54.1k
Profit per employee	—	£6.2k	£4.5k
Growth (year on year)
Revenue growth	—	▲13.5%	▼5.8%
Profit growth	—	▲3.4%	▲10.2%
Headcount growth	—	—	▲50%
Balance sheet — indirect signals, not revenue
Net assets	£5.9k	£8.3k	£7k
Fixed assets	£3.9k	£3.9k	£3.9k
Current assets	£4.9k	£7.3k	£6.3k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 8.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.1k; Revenue ÷ average employees.
Profit per employee: £4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.4%; 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.

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: ▼16%; Now £7k
Cash at bank: —; Now —
Headcount: ▲50%; Now 3
Deferred income: —; Now —
Fixed assets: 0%; Now £3.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £13.6k), 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.