The Wardrobe Factory Ltd
Registered name: THE WARDROBE FACTORY LTD
The Wardrobe Factory Ltd made £89.6k revenue and a £3.2k loss in the year to 31 Oct 2025.
The Wardrobe Factory Ltd’s revenue grew 2% to £89.6k in the year to 31 Oct 2025, with a loss of £3.2k and 4 employees. The company is classified under “wholesale of furniture, carpets and lighting equipment” and is based in Luton; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- 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 Oct 2021 | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £59.6k | £81.4k | £87.6k | £89.6k |
| Cost of sales | — | £39.2k | £53.4k | £52.7k | £61.4k |
| Gross profit | — | £20.4k | £28k | £34.9k | £28.2k |
| Operating profit | — | −£17.9k | −£365 | £1.8k | −£3.2k |
| Profit before tax | — | −£17.9k | −£365 | £1.8k | −£3.2k |
| Profit after tax | — | −£17.9k | −£365 | £1.8k | −£3.2k |
| Profit (best available) | — | −£17.9k | −£365 | £1.8k | −£3.2k |
| Employees (average) | 0 | 1 | 3 | 4 | 4 |
| Ratios | |||||
| Profit margin | — | −30% | −0.4% | 2% | −3.5% |
| Gross margin | — | 34.2% | 34.4% | 39.9% | 31.5% |
| Revenue per employee | — | £59.6k | £27.1k | £21.9k | £22.4k |
| Profit per employee | — | −£17.9k | −£122 | £446 | −£791 |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲36.5% | ▲7.5% | ▲2.3% |
| Profit growth | — | — | — | — | ▼277.5% |
| Headcount growth | — | — | ▲200% | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | £1.3k | £8.5k | £4k | £6.5k |
| Net assets | £1 | £17.9k | −£365 | £1.8k | £241 |
| Current assets | £1 | £11.3k | £22.5k | £24.1k | £26.1k |
| Debtors | — | £0 | £0 | £3.6k | £7.4k |
| Deferred income | — | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −3.5%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22.4k
- Revenue ÷ average employees.
- Profit per employee
- −£791
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.3%
- 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
- ▼86%
- Now £241
- Cash at bank
- ▲63%
- Now £6.5k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£3.2k), from the Companies House accounts bulk data published Aug 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.