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Company No. 03280942 · Incorporated 20 Nov 1996

Claremont Group Interiors Limited

Registered name: CLAREMONT GROUP INTERIORS LIMITED

Claremont Group Interiors Limited made £65.8m revenue and £3.1m profit in the year to 31 Jul 2025.

Claremont Group Interiors Limited’s revenue grew 59% to £65.8m in the year to 31 Jul 2025, with £3.1m profit and 127 employees. The company is classified under “other building completion and finishing” and is based in Warrington; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing
Status
Active
Location
Warrington, North West
Age
29 yrs · since 1996
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£65.8m
Growth ▲59.3%
Profit
£3.1m
Growth ▲161.6%
Profit margin
4.8%
Gross 24%
Employees
127
Change ▲5.8%
Profit / employee
£24.6k
Revenue/employee £518k
Profitable streak
2yrs
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 to31 Jul 202431 Jul 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£41.3m£65.8m
Cost of sales£30.4m£50m
Gross profit£10.9m£15.8m
Operating profit£1.6m£2.9m
Profit before tax£1.6m£3m
Profit after tax£1.2m£3.1m
Profit (best available)£1.2m£3.1m
Staff costs£8m£11.3m
Employees (average)120127
Ratios
Profit margin2.9%4.8%
Gross margin26.5%24%
Revenue per employee£344k£518k
Profit per employee£10k£24.6k
Cash conversion−28.5%218.6%
Growth (year on year)
Revenue growth—▲59.3%
Profit growth—▲161.6%
Headcount growth—▲5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£4.1m£7.8m
Net assets£2.6m£2.5m
Fixed assets£839k£702k
Current assets£14.4m£16.3m
Debtors£8.3m£5.8m
Deferred income£257k£665k
Cash from operations−£452k£6.4m
SourceFullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
4.8%
Profit ÷ revenue.
Gross margin
24%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£518k
Revenue ÷ average employees.
Profit per employee
£24.6k
Profit ÷ average employees.
Cash conversion
218.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.9%
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
▼4%
Now £2.5m
Cash at bank
▲91%
Now £7.8m
Headcount
▲6%
Now 127
Deferred income
▲159%
Now £665k
Fixed assets
▼16%
Now £702k

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

Corporate ownership

Group structure

Subsidiaries (1)

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £3.1m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 22 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.