How much does Interior Goods Direct Limited make?

Interior Goods Direct Limited reported revenue of £40.1m and £3.8m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Interior Goods Direct Limited have?

Interior Goods Direct Limited reported an average of 61 employees in the year to 31 May 2025.

Is Interior Goods Direct Limited profitable?

Yes — Interior Goods Direct Limited reported a profit of £3.8m in the year to 31 May 2025.

Company No. 04966706 · Incorporated 17 Nov 2003

Interior Goods Direct Limited

Registered name: INTERIOR GOODS DIRECT LIMITED

Part of Vista Holdco24 Limited group

Interior Goods Direct Limited made £40.1m revenue and £3.8m profit in the year to 31 May 2025. read from filing text

Interior Goods Direct Limited’s revenue grew 7% to £40.1m in the year to 31 May 2025, with £3.8m profit and 61 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Huddersfield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Huddersfield, Yorkshire and The Humber
Age: 22 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: “D Green was the controlling party until 5 July 2024. From this date the ultimate controlling party was Vista Holdco24 Limited.”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£40.1m

Growth ▲6.6%

Profit

£3.8m

Growth ▲10.3%

Profit margin

9.4%

Gross 47.7%

Employees

Change ▼1.6%

Profit / employee

£61.9k

Revenue/employee £657k

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	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£37.9m	£36.2m	£37.6m	£40.1m
Cost of sales	£18.6m	£18m	£19m	£21m
Gross profit	£19.4m	£18.2m	£18.6m	£19.1m
Operating profit	£6m	£4.7m	£3.6m	£4.2m
Profit before tax	£6.2m	£5.2m	£4.6m	£4.2m
Profit after tax	£5m	£4.1m	£3.4m	£3.8m
Profit (best available)	£5m	£4.1m	£3.4m	£3.8m
Staff costs	£1.5m	£1.6m	£2.3m	£1.9m
Employees (average)	56	50	62	61
Ratios
Profit margin	13.2%	11.4%	9.1%	9.4%
Gross margin	51.1%	50.3%	49.4%	47.7%
Revenue per employee	£677k	£724k	£607k	£657k
Profit per employee	£89.1k	£82.3k	£55.2k	£61.9k
Cash conversion	−57.6%	−105.5%	−58%	—
Growth (year on year)
Revenue growth	—	▼4.5%	▲3.8%	▲6.6%
Profit growth	—	▼17.6%	▼16.8%	▲10.3%
Headcount growth	—	▼10.7%	▲24%	▼1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.2m	£7.9m	£8.9m	£1.3m
Net assets	£16.2m	£20.3m	£23.7m	£27.5m
Fixed assets	£693k	£375k	£68.9k	£82.2k
Current assets	£20.6m	£26.6m	£30.5m	£37.5m
Debtors	£13.4m	£18.7m	£0	£17.2k
Deferred income	£1m	£1.3m	£949k	£1.5m
Cash from operations	−£3.5m	−£5m	−£2.1m	—
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 9.4%; Profit ÷ revenue.
Gross margin: 47.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £657k; Revenue ÷ average employees.
Profit per employee: £61.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.6%; 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: ▲16%; Now £27.5m
Cash at bank: ▼85%; Now £1.3m
Headcount: ▼2%; Now 61
Deferred income: ▲53%; Now £1.5m
Fixed assets: ▲19%; Now £82.2k

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

Vista Holdco24 Limitedultimate parent75–100%
Vista Bidco24 Limited75–100%
Interior Goods Direct Limitedthis company

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

Sister companies (1)

Green & Brown LtdRev. £23.8m · Profit £667k

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 31 May 2025 (profit £3.8m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 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.