Plumpy Cushions Ltd
Registered name: PLUMPY CUSHIONS LTD
Plumpy Cushions Ltd made £75.3k revenue and a £11.7k loss in the year to 31 Jul 2025.
Plumpy Cushions Ltd’s revenue fell 55% to £75.3k in the year to 31 Jul 2025, with a loss of £11.7k and 1 employee. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 6 yrs · since 2020
- 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £40.9k | £50.8k | £167k | £75.3k |
| Gross profit | — | — | £46.6k | £24.1k |
| Operating profit | — | — | £7.5k | −£11.7k |
| Profit after tax | −£8k | −£8k | £7.5k | −£11.7k |
| Profit (best available) | −£8k | −£8k | £7.5k | −£11.7k |
| Staff costs | £2.5k | £3.2k | £0 | — |
| Employees (average) | — | 1 | 0 | 1 |
| Ratios | ||||
| Profit margin | −19.7% | −15.8% | 4.5% | −15.6% |
| Gross margin | — | — | 27.9% | 31.9% |
| Revenue per employee | — | £50.8k | — | £75.3k |
| Profit per employee | — | −£8k | — | −£11.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲24.2% | ▲229.3% | ▼54.9% |
| Profit growth | — | — | — | ▼256% |
| Headcount growth | — | — | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£9.1k | −£17.1k | −£9.6k | −£21.3k |
| Fixed assets | — | — | £0 | £0 |
| Current assets | £14.2k | £54.7k | £6.3k | £5.7k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −15.6%
- Profit ÷ revenue.
- Gross margin
- 31.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75.3k
- Revenue ÷ average employees.
- Profit per employee
- −£11.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- —
- Now −£21.3k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£11.7k), 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.