Flynn Interiors Limited
Registered name: FLYNN INTERIORS LIMITED
Flynn Interiors Limited made £26m revenue and £2m profit in the year to 31 Dec 2025. read from filing text
Flynn Interiors Limited’s revenue grew 18% to £26m in the year to 31 Dec 2025, with £2m profit and 51 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- 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. From the filing: “Charles Flynn by virtue of ownership of 100% share capital of the company is the ultimate controlling party.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £22.7m | £23.9m | £22.1m | £26m |
| Cost of sales | £19.5m | £20.1m | £18.6m | £21.9m |
| Gross profit | £3.2m | £3.9m | £3.4m | £4.1m |
| Operating profit | £2m | £2.2m | £2m | £2.4m |
| Profit before tax | £2m | £2.3m | £2.1m | £2.5m |
| Profit after tax | £1.9m | £2m | £1.7m | £2m |
| Profit (best available) | £1.9m | £2m | £1.7m | £2m |
| Staff costs | £3.5m | £4.7m | £4.6m | £3.9m |
| Employees (average) | 44 | 44 | 48 | 51 |
| Ratios | ||||
| Profit margin | 8.5% | 8.4% | 7.8% | 7.6% |
| Gross margin | 14% | 16.1% | 15.6% | 15.8% |
| Revenue per employee | £516k | £544k | £460k | £510k |
| Profit per employee | £43.9k | £45.7k | £35.9k | £38.7k |
| Cash conversion | −55.9% | −19.8% | 50.2% | −111.7% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲5.3% | ▼7.7% | ▲17.9% |
| Profit growth | — | ▲4.1% | ▼14.2% | ▲14.4% |
| Headcount growth | — | 0% | ▲9.1% | ▲6.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.1m | £4.4m | £3.4m | £4.4m |
| Net assets | £4.7m | £6.7m | £8.4m | £9.4m |
| Current assets | £9.2m | £10.2m | £11.5m | £11.7m |
| Debtors | £1.6m | £2.1m | £431k | £1.3m |
| Deferred income | £608k | £32.6k | £34.8k | £44.4k |
| Cash from operations | −£1.1m | −£430k | £1m | −£2.7m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- 15.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £510k
- Revenue ÷ average employees.
- Profit per employee
- £38.7k
- Profit ÷ average employees.
- Cash conversion
- −111.7%
- 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
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲12%
- Now £9.4m
- Cash at bank
- ▲28%
- Now £4.4m
- Headcount
- ▲6%
- Now 51
- Deferred income
- ▲28%
- Now £44.4k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Grangewood Builders LimitedEssex · Other building completion and finishing
- Revenue
- £26m
- Profit
- £1m
- Staff
- 60
- Estilo Interiors LimitedHalesowen · Other building completion and finishing
- Revenue
- £27.1m
- Profit
- £647k
- Staff
- 33
- Co Manufacturing LimitedWakefield · Other building completion and finishing
- Revenue
- £24.8m
- Profit
- £1.1m
- Staff
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- Emtec Facility Services LimitedHamilton · Other building completion and finishing
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- £24.8m
- Profit
- £1.5m
- Staff
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- Tudormay LtdBasildon · Other building completion and finishing
- Revenue
- £27.6m
- Profit
- £1m
- Staff
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- Peter Ward Homes LimitedBeverley · Other building completion and finishing
- Revenue
- £27.6m
- Profit
- £1.4m
- Staff
- 43
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Sep 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.