How much does Komfort Partitioning Limited make?

Komfort Partitioning Limited reported revenue of £23.7m and £308k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Komfort Partitioning Limited have?

Komfort Partitioning Limited reported an average of 137 employees in the year to 31 Dec 2025.

Is Komfort Partitioning Limited profitable?

Yes — Komfort Partitioning Limited reported a profit of £308k in the year to 31 Dec 2025.

Company No. 09919265 · Incorporated 16 Dec 2015

Komfort Partitioning Limited

Registered name: KOMFORT PARTITIONING LIMITED

Komfort Partitioning Limited made £23.7m revenue and £308k profit in the year to 31 Dec 2025. read from filing text

Komfort Partitioning Limited’s revenue grew 9% to £23.7m in the year to 31 Dec 2025, with £308k profit and 137 employees. The company is classified under “manufacture of office and shop furniture” and is based in Wednesbury; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31010Manufacture of office and shop furniture

Status: Active
Location: Wednesbury, West Midlands
Age: 10 yrs · since 2015
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: “At the year end Mr M E Colley was the person with significant control.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£23.7m

Growth ▲9.3%

Profit

£308k

Growth ▲14.9%

Profit margin

1.3%

Gross 42.7%

Employees

137

Change ▲3.8%

Profit / employee

£2.2k

Revenue/employee £173k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£22.9m	£21.1m	£21.7m	£23.7m
Cost of sales	£14.3m	£12.2m	£12.1m	£13.6m
Gross profit	£8.6m	£8.9m	£9.5m	£10.1m
Operating profit	£92.9k	£444k	£570k	£602k
Profit before tax	−£37.6k	£265k	£367k	£427k
Profit after tax	£183k	£223k	£268k	£308k
Profit (best available)	£183k	£223k	£268k	£308k
Employees (average)	148	133	132	137
Ratios
Profit margin	0.8%	1.1%	1.2%	1.3%
Gross margin	37.7%	42.2%	44.1%	42.7%
Revenue per employee	£155k	£159k	£164k	£173k
Profit per employee	£1.2k	£1.7k	£2k	£2.2k
Cash conversion	650.7%	−262.8%	—	—
Growth (year on year)
Revenue growth	—	▼7.8%	▲2.5%	▲9.3%
Profit growth	—	▲21.9%	▲20.3%	▲14.9%
Headcount growth	—	▼10.1%	▼0.8%	▲3.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£86.4k	£122k	£87k	£120k
Net assets	£743k	£985k	£1.3m	£1.6m
Fixed assets	£560k	£410k	£414k	£578k
Current assets	£7.9m	£6.3m	£6.2m	£7m
Debtors	£4.3m	£3.2m	£2.8m	£3.4m
Deferred income	£827k	£310k	£283k	£782k
Cash from operations	£604k	−£1.2m	—	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 1.3%; Profit ÷ revenue.
Gross margin: 42.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £173k; Revenue ÷ average employees.
Profit per employee: £2.2k; 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: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.3%; 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: ▲25%; Now £1.6m
Cash at bank: ▲38%; Now £120k
Headcount: ▲4%; Now 137
Deferred income: ▲177%; Now £782k
Fixed assets: ▲40%; Now £578k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £308k), from the Companies House accounts bulk data published May 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.