Simpsons Interiors Limited
Registered name: SIMPSONS INTERIORS LIMITED
Simpsons Interiors Limited made £258k revenue and £48.3k profit in the year to 30 Jun 2023.
Simpsons Interiors Limited’s revenue grew 2% to £258k in the year to 30 Jun 2023, with £48.3k profit and 2 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Cobham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Cobham, London
- Age
- 29 yrs · since 1997
- 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 | 30 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £253k | £258k |
| Cost of sales | £123k | £100k |
| Gross profit | £131k | £158k |
| Operating profit | £45k | £62.1k |
| Profit before tax | £43.8k | £61.4k |
| Profit after tax | £35.3k | £48.3k |
| Profit (best available) | £35.3k | £48.3k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 13.9% | 18.7% |
| Gross margin | 51.6% | 61.3% |
| Revenue per employee | £127k | £129k |
| Profit per employee | £17.6k | £24.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲2% |
| Profit growth | — | ▲36.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1 | £9 |
| Net assets | £1.3k | £1.5k |
| Fixed assets | £2.5k | £2k |
| Current assets | £195k | £165k |
| Debtors | £31k | £2.4k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 |
How the business works
- Profit margin
- 18.7%
- Profit ÷ revenue.
- Gross margin
- 61.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- £24.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.9%
- 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
- ▲21%
- Now £1.5k
- Cash at bank
- ▲800%
- Now £9
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £2k
Similar profitable businesses
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- Bridgend Carpet Centre LimitedBridgend · Retail sale of carpets, rugs, wall and floor coverings in specialised stores
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- Profit
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- 101 Distribution LtdAshton-Under-Lyne · Retail sale of carpets, rugs, wall and floor coverings in specialised stores
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- Wilde & Sons Carpets and Flooring LimitedManchester · Retail sale of carpets, rugs, wall and floor coverings in specialised stores
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £48.3k), from the Companies House accounts bulk data published Apr 2024. 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.