Cult Furniture Ltd
Registered name: CULT FURNITURE LTD
Cult Furniture Ltd made £13.9m revenue and £869k profit in the year to 31 Dec 2025.
Cult Furniture Ltd’s revenue grew 25% to £13.9m in the year to 31 Dec 2025, with £869k profit and 65 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 16 yrs · since 2010
- 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 Sep 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £13.7m | £12.9m | £11.1m | £13.9m |
| Cost of sales | £7.7m | £6.6m | £5.6m | £6.4m |
| Gross profit | £6m | £6.3m | £5.5m | £7.5m |
| Operating profit | −£4.7k | −£280k | £70k | £1.2m |
| Profit before tax | −£13.9k | −£260k | £62.1k | £1.2m |
| Profit after tax | −£38.6k | −£236k | £62.1k | £869k |
| Profit (best available) | −£38.6k | −£236k | £62.1k | £869k |
| Staff costs | £2.7m | £2.7m | £2.2m | £2.3m |
| Employees (average) | 95 | 70 | 64 | 65 |
| Ratios | ||||
| Profit margin | −0.3% | −1.8% | 0.6% | 6.3% |
| Gross margin | 43.9% | 48.7% | 49.4% | 53.9% |
| Revenue per employee | £145k | £184k | £173k | £213k |
| Profit per employee | −£407 | −£3.4k | £970 | £13.4k |
| Cash conversion | — | — | 1476% | −132.5% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲25.3% |
| Profit growth | — | — | — | ▲1299% |
| Headcount growth | — | — | — | ▲1.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.4k | £117k | £665k | £1.9m |
| Net assets | £1.4m | £1m | £1m | £1.7m |
| Fixed assets | £142k | £148k | £242k | £254k |
| Current assets | £3.2m | £2.8m | £3m | £4.6m |
| Debtors | £139k | £55.1k | £24.7k | £74.1k |
| Cash from operations | −£920k | −£47.3k | £1m | −£1.6m |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 6.3%
- Profit ÷ revenue.
- Gross margin
- 53.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £213k
- Revenue ÷ average employees.
- Profit per employee
- £13.4k
- Profit ÷ average employees.
- Cash conversion
- −132.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- ▲66%
- Now £1.7m
- Cash at bank
- ▲184%
- Now £1.9m
- Headcount
- ▲2%
- Now 65
- Deferred income
- —
- Now —
- Fixed assets
- ▲5%
- Now £254k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £869k), from the Companies House accounts bulk data published Sep 2026. 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.