Sussex Shutters Ltd
Registered name: SUSSEX SHUTTERS LTD
Sussex Shutters Ltd made £124k revenue and £2k profit in the year to 30 Jun 2025.
Sussex Shutters Ltd’s revenue grew 133% to £124k in the year to 30 Jun 2025, with £2k profit and 1 employee. The company is classified under “manufacture of household textiles” and is based in Chichester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chichester, South East
- Age
- 4 yrs · since 2022
- 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 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £17.9k | £53k | £124k |
| Cost of sales | £13.9k | £50.9k | £89.9k |
| Gross profit | £3.9k | £2.1k | £33.6k |
| Operating profit | −£315 | −£7.9k | £2k |
| Profit before tax | −£315 | −£7.9k | £2k |
| Profit after tax | −£315 | −£7.9k | £2k |
| Profit (best available) | −£315 | −£7.9k | £2k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | −1.8% | −15% | 1.6% |
| Gross margin | 21.9% | 3.9% | 27.2% |
| Revenue per employee | £17.9k | £53k | £124k |
| Profit per employee | −£315 | −£7.9k | £2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲196.6% | ▲133% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £128 | £2.3k | £2.9k |
| Net assets | −£315 | −£9.4k | −£7.4k |
| Fixed assets | £7.6k | £6k | £23.4k |
| Current assets | £3.6k | £12.9k | £6.2k |
| Debtors | £1.3k | £10.5k | £3.3k |
| Deferred income | £1.2k | £29.4k | — |
| Source | AbridgedAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 27.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £124k
- Revenue ÷ average employees.
- Profit per employee
- £2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.7%
- 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
- —
- Now −£7.4k
- Cash at bank
- ▲26%
- Now £2.9k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲290%
- Now £23.4k
Similar profitable businesses
- Peaky Window Blinds LimitedGlasgow · manufacture of household textiles
- Revenue
- £232k
- Profit
- £12.7k
- Staff
- 3
- Handmade British Curtains & Alterations LtdWelling · Manufacture of soft furnishings
- Revenue
- £116k
- Profit
- £22.6k
- Staff
- 0
- Karina Mycka LimitedLondon · Manufacture of soft furnishings
- Revenue
- £149k
- Profit
- £32.2k
- Staff
- 1
- Candid Owl LimitedDroitwich · Manufacture of soft furnishings
- Revenue
- £206k
- Profit
- £37.4k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 25 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.