How much does Wilsons Furnishers Limited make?

Wilsons Furnishers Limited reported revenue of £56.1m and £3.6m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Wilsons Furnishers Limited have?

Wilsons Furnishers Limited reported an average of 263 employees in the year to 30 Sep 2025.

Is Wilsons Furnishers Limited profitable?

Yes — Wilsons Furnishers Limited reported a profit of £3.6m in the year to 30 Sep 2025.

Company No. 04651763 · Incorporated 29 Jan 2003

Wilsons Furnishers Limited

Registered name: WILSONS FURNISHERS LIMITED

Part of Wilsons Furnishers Group Limited group

Wilsons Furnishers Limited made £56.1m revenue and £3.6m profit in the year to 30 Sep 2025. read from filing text

Wilsons Furnishers Limited’s revenue grew 24% to £56.1m in the year to 30 Sep 2025, with £3.6m profit and 263 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores SIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 23 yrs · since 2003
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Wilsons Furnishers Group Limited is regarded by the directors as being the company's ultimate parent company.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverage

Revenue

£56.1m

Growth ▲23.8%

Profit

£3.6m

Growth ▲51.9%

Profit margin

6.5%

Gross 58.5%

Employees

263

Change ▲6%

Profit / employee

£13.9k

Revenue/employee £213k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£40.6m	£43.9m	£45.3m	£56.1m
Cost of sales	£19.5m	£21m	£19.9m	£23.3m
Gross profit	£21m	£22.8m	£25.4m	£32.8m
Operating profit	£1.4m	£1.8m	£3.1m	£4.7m
Profit before tax	£1.3m	£1.8m	£3.2m	£4.8m
Profit after tax	£1.1m	£1.2m	£2.4m	£3.6m
Profit (best available)	£1.1m	£1.2m	£2.4m	£3.6m
Staff costs	£7.8m	£8m	£8.7m	£10.7m
Employees (average)	249	246	248	263
Ratios
Profit margin	2.7%	2.7%	5.3%	6.5%
Gross margin	51.8%	52.1%	56.1%	58.5%
Revenue per employee	£163k	£178k	£183k	£213k
Profit per employee	£4.5k	£4.9k	£9.7k	£13.9k
Growth (year on year)
Revenue growth	—	▲8.1%	▲3.3%	▲23.8%
Profit growth	—	▲8.2%	▲100.2%	▲51.9%
Headcount growth	—	▼1.2%	▲0.8%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£4.5m	£6.6m	£6.4m
Net assets	£9.1m	£9.4m	£7.2m	£7.9m
Fixed assets	£4.3m	£4.4m	£4.9m	£5m
Current assets	£12m	£13.9m	£12.5m	£16.4m
Debtors	£84.8k	£41.8k	£72.5k	£0
Deferred income	£1.5m	£2.9m	£3.1m	£4.7m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 58.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £213k; Revenue ÷ average employees.
Profit per employee: £13.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲11%; Now £7.9m
Cash at bank: ▼3%; Now £6.4m
Headcount: ▲6%; Now 263
Deferred income: ▲48%; Now £4.7m
Fixed assets: ▲2%; Now £5m

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

Ownership chain

Wilsons Furnishers Group Limitedultimate parent75–100%
Wilsons Furnishers Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Generation Flooring LimitedFigures not disclosed

Sister companies (1)

Wilsons Furnishers (Holdings) LimitedRev. £0 · Profit £3.4m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3.6m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 18 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.