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Company No. 08424072 · Incorporated 28 Feb 2013

UK Trade Furnishings Limited

Registered name: UK TRADE FURNISHINGS LIMITED

Part of Lanca Flooring Limited group

UK Trade Furnishings Limited made £36.3m revenue and £1.6m profit in the year to 28 Feb 2026. read from filing text

UK Trade Furnishings Limited’s revenue grew 34% to £36.3m in the year to 28 Feb 2026, with £1.6m profit and 76 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Leeds; 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
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
13 yrs · since 2013
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.

Latest accounts · year to 28 Feb 2026

Key figures

Capital-lightOperating leverage
Revenue
£36.3m
Growth ▲34.1%
Profit
£1.6m
Growth ▲40.3%
Profit margin
4.5%
Gross 31.4%
Employees
76
Change ▲18.8%
Profit / employee
£21.3k
Revenue/employee £477k
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 to28 Feb 202329 Feb 202428 Feb 202528 Feb 2026
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£22.8m£21.5m£27m£36.3m
Cost of sales£15.8m£13.8m£18.1m£24.9m
Gross profit£7m£7.7m£8.9m£11.4m
Operating profit£727k£1.1m£1.6m£2.3m
Profit before tax£642k£839k£1.5m£2.1m
Profit after tax£527k£640k£1.2m£1.6m
Profit (best available)£527k£640k£1.2m£1.6m
Staff costs£2.2m£2.2m£2.9m£3.7m
Employees (average)63576476
Ratios
Profit margin2.3%3%4.3%4.5%
Gross margin30.5%35.7%33%31.4%
Revenue per employee£362k£377k£422k£477k
Profit per employee£8.4k£11.2k£18k£21.3k
Cash conversion−104.5%———
Growth (year on year)
Revenue growth—▼5.8%▲25.9%▲34.1%
Profit growth—▲21.3%▲80.5%▲40.3%
Headcount growth—▼9.5%▲12.3%▲18.8%
Balance sheet — indirect signals, not revenue
Cash at bank£322k£1.3m£212k£834k
Net assets£1.8m£2.1m£2.6m£3.6m
Fixed assets£604k£680k£725k£878k
Current assets£6.7m£7.5m£8.2m£13.2m
Debtors£13.5k£63.2k£697k£872k
Deferred income£1.2m£1.6m£3.1m£5.1m
Cash from operations−£760k———
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
4.5%
Profit ÷ revenue.
Gross margin
31.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£477k
Revenue ÷ average employees.
Profit per employee
£21.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
14%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.4%
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
▲39%
Now £3.6m
Cash at bank
▲293%
Now £834k
Headcount
▲19%
Now 76
Deferred income
▲61%
Now £5.1m
Fixed assets
▲21%
Now £878k

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

  1. Lanca Flooring Limitedultimate parent75–100%
  2. UK Trade Furnishings Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £1.6m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.