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Company No. 07415993 · Incorporated 22 Oct 2010

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active
Location
London, London
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£13.9m
Growth ▲25.3%
Profit
£869k
Growth ▲1299%
Profit margin
6.3%
Gross 53.9%
Employees
65
Change ▲1.6%
Profit / employee
£13.4k
Revenue/employee £213k
Profitable streak
2yrs
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 to30 Sep 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull 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)95706465
Ratios
Profit margin−0.3%−1.8%0.6%6.3%
Gross margin43.9%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
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲66%
Now £1.7m
Cash at bank
▲184%
Now £1.9m
Headcount
▲2%
Now 65
Deferred income
—
Now —
Fixed assets
▲5%
Now £254k
Same industry, similar size

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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.