How much does Pavillion Decor Limited make?

Pavillion Decor Limited reported revenue of £63.7k and £10.8k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Pavillion Decor Limited have?

Pavillion Decor Limited reported an average of 4 employees in the year to 28 Feb 2025.

Is Pavillion Decor Limited profitable?

Yes — Pavillion Decor Limited reported a profit of £10.8k in the year to 28 Feb 2025.

Company No. 14680563 · Incorporated 21 Feb 2023

Pavillion Decor Limited

Registered name: PAVILLION DECOR LIMITED

Pavillion Decor Limited made £63.7k revenue and £10.8k profit in the year to 28 Feb 2025.

Pavillion Decor Limited’s revenue grew 369% to £63.7k in the year to 28 Feb 2025, with £10.8k profit and 4 employees. The company is classified under “event catering activities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56210Event catering activities

Status: Active
Location: Birmingham, West Midlands
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£63.7k

Growth ▲368.7%

Profit

£10.8k

Growth —

Profit margin

17%

Employees

Change ▲100%

Profit / employee

£2.7k

Revenue/employee £15.9k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.6k	£63.7k
Profit after tax	−£24k	£10.8k
Profit (best available)	−£24k	£10.8k
Staff costs	£550	£5.9k
Employees (average)	2	4
Ratios
Profit margin	−176.5%	17%
Revenue per employee	£6.8k	£15.9k
Profit per employee	−£12k	£2.7k
Growth (year on year)
Revenue growth	—	▲368.7%
Headcount growth	—	▲100%
Balance sheet — indirect signals, not revenue
Net assets	£1.8k	−£16.3k
Fixed assets	£0	£0
Current assets	£18.9k	£15.4k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 17%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £15.9k; Revenue ÷ average employees.
Profit per employee: £2.7k; 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.

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: ▼1020%; Now −£16.3k
Cash at bank: —; Now —
Headcount: ▲100%; Now 4
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £10.8k), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.