Willmott Dixon Interiors Limited
Registered name: WILLMOTT DIXON INTERIORS LIMITED
Part of Hardwicke Investments Limited groupWillmott Dixon Interiors Limited made £86.5m revenue and £2.7m profit in the year to 31 Dec 2025.
Willmott Dixon Interiors Limited’s revenue fell 41% to £86.5m in the year to 31 Dec 2025, with £2.7m profit and 190 employees. The company is classified under “construction of commercial buildings” and is based in Letchworth Garden City; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Letchworth Garden City
- Age
- 25 yrs · since 2000
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £131m | £147m | £86.5m |
| Cost of sales | −£141m | −£128m | −£71m |
| Gross profit | −£10m | £18.9m | £15.4m |
| Operating profit | −£24.7m | £4.7m | £3.2m |
| Profit before tax | −£25.7m | £4.7m | £3.3m |
| Profit after tax | −£19.6m | £3.8m | £2.7m |
| Profit (best available) | −£19.6m | £3.8m | £2.7m |
| Employees (average) | 269 | 210 | 190 |
| Ratios | |||
| Profit margin | −15% | 2.6% | 3.1% |
| Gross margin | −7.6% | 12.9% | 17.8% |
| Revenue per employee | £486k | £699k | £455k |
| Profit per employee | −£73k | £18k | £14.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲12.1% | ▼41.1% |
| Profit growth | — | — | ▼29.1% |
| Headcount growth | — | ▼21.9% | ▼9.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 17.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £455k
- Revenue ÷ average employees.
- Profit per employee
- £14.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼10%
- Now 190
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hardwicke Investments Limitedultimate parent75–100%
- Walsworth Limited75–100%
- Willmott Dixon Holdings Limited75–100%
- Willmott Dixon Limited75–100%
- Willmott Dixon Interiors Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Willmott Dixon Construction LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £2.7m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.