Ellite.interiors.uk Ltd
Registered name: ELLITE.INTERIORS.UK LTD
Ellite.interiors.uk Ltd made £149k revenue and a £27.7k loss in the year to 31 Mar 2025.
Ellite.interiors.uk Ltd’s revenue fell 33% to £149k in the year to 31 Mar 2025, with a loss of £27.7k and 0 employees. The company is classified under “painting” and is based in Isleworth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Isleworth, London
- Age
- 4 yrs · since 2022
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £222k | £149k |
| Profit after tax | — | £37k | −£27.7k |
| Profit (best available) | — | £37k | −£27.7k |
| Staff costs | — | −£26.6k | −£20.8k |
| Employees (average) | 6 | 7 | 0 |
| Ratios | |||
| Profit margin | — | 16.6% | −18.6% |
| Revenue per employee | — | £31.8k | — |
| Profit per employee | — | £5.3k | — |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼33% |
| Profit growth | — | — | ▼175% |
| Headcount growth | — | ▲16.7% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £12.5k | £22.6k | £21.7k |
| Fixed assets | £26.4k | £25k | £21k |
| Current assets | £15.7k | £38.5k | — |
| Source | FilletedAccounts · bulk data Nov 2024 | FilletedAccounts · bulk data Nov 2024 | Full Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −18.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.1%
- 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
- ▼4%
- Now £21.7k
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £21k
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- Profit
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- Staff
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- Profit
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- R Mahoney Decorators LtdPontypool · Painting
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- Profit
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Sources
Latest figures from Full Accounts for the year to 31 Mar 2025 (profit −£27.7k), from the Companies House accounts bulk data published Dec 2025. 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.