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Company No. SC080155 · Incorporated 27 Sep 1982

Decora Limited

Registered name: DECORA LIMITED

Decora Limited made £5m revenue and £233k profit in the year to 30 Nov 2025.

Decora Limited’s revenue grew 1% to £5m in the year to 30 Nov 2025, with £233k profit and 78 employees. The company is classified under “retail sale of hardware, paints and glass in specialised stores” and is based in Morayshire; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47520Retail sale of hardware, paints and glass in specialised stores
Status
Active
Location
Morayshire, Scotland
Age
44 yrs · since 1982
Type
Private Limited Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£5m
Growth ▲1.4%
Profit
£233k
Growth ▲80.3%
Profit margin
4.7%
Gross 48.2%
Employees
78
Change ▼3.7%
Profit / employee
£3k
Revenue/employee £63.7k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202330 Nov 202430 Nov 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.2m£4.9m£5m
Cost of sales£2.9m£2.7m£2.6m
Gross profit£2.3m£2.2m£2.4m
Operating profit£156k£73.4k£239k
Profit before tax£190k£182k£322k
Profit after tax£140k£129k£233k
Profit (best available)£140k£129k£233k
Staff costs£1.4m£1.4m£1.4m
Employees (average)798178
Ratios
Profit margin2.7%2.6%4.7%
Gross margin43.5%45%48.2%
Revenue per employee£65.9k£60.4k£63.7k
Profit per employee£1.8k£1.6k£3k
Cash conversion276.2%83.8%171.8%
Growth (year on year)
Revenue growth—▼6%▲1.4%
Profit growth—▼7.6%▲80.3%
Headcount growth—▲2.5%▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank£4m£3.9m£3.6m
Net assets£9.1m£9.2m£9.4m
Fixed assets£4.9m£5.2m£5.8m
Current assets£5m£4.8m£4.5m
Debtors£8.7k£18.7k£15.5k
Deferred income£162k£128k£123k
Cash from operations£430k£61.5k£411k
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
48.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£63.7k
Revenue ÷ average employees.
Profit per employee
£3k
Profit ÷ average employees.
Cash conversion
171.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
117.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
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
▲3%
Now £9.4m
Cash at bank
▼8%
Now £3.6m
Headcount
▼4%
Now 78
Deferred income
▼4%
Now £123k
Fixed assets
▲12%
Now £5.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £233k), from the Companies House accounts bulk data published Apr 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.