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Company No. NI017138 · Incorporated 15 Dec 1983

Starplan Furniture Limited

Registered name: STARPLAN FURNITURE LIMITED

Starplan Furniture Limited made £16.4m revenue and £709k profit in the year to 30 Apr 2025.

Starplan Furniture Limited’s revenue fell 1% to £16.4m in the year to 30 Apr 2025, with £709k profit and 173 employees. The company is classified under “manufacture of mattresses” and is based in Co Tyrone; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31030Manufacture of mattressesSIC 31090Manufacture of other furniture
Status
Active
Location
Co Tyrone, Northern Ireland
Age
42 yrs · since 1983
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£16.4m
Growth ▼1.3%
Profit
£709k
Growth —
Profit margin
4.3%
Gross 52.4%
Employees
173
Change ▼7.5%
Profit / employee
£4.1k
Revenue/employee £94.9k
Profitable streak
1yr
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 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18.2m£17.7m£16.6m£16.4m
Cost of sales£8.3m£8.5m£7.9m£7.8m
Gross profit£9.9m£9.2m£8.7m£8.6m
Operating profit£1.9m£670k£441k£76.7k
Profit before tax£1.7m£355k£52.8k£745k
Profit after tax£1.3m£547k−£19.7k£709k
Profit (best available)£1.3m£547k−£19.7k£709k
Employees (average)206196187173
Ratios
Profit margin7.2%3.1%−0.1%4.3%
Gross margin54.3%52.1%52.2%52.4%
Revenue per employee£88.3k£90.1k£88.9k£94.9k
Profit per employee£6.4k£2.8k−£106£4.1k
Cash conversion−207.5%8%−110.3%−1530%
Growth (year on year)
Revenue growth—▼2.9%▼5.9%▼1.3%
Profit growth—▼58.3%▼103.6%—
Headcount growth—▼4.9%▼4.6%▼7.5%
Balance sheet — indirect signals, not revenue
Cash at bank£783k£975k£564k£341k
Net assets£14.6m£15.1m£15.1m£15.7m
Fixed assets£18.8m£18.5m£18m£18.7m
Current assets£5m£5.6m£5.2m£5.2m
Debtors£257k£248k£185k£112k
Deferred income£272k£253k£186k£190k
Cash from operations−£4m£53.4k−£486k−£1.2m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
4.3%
Profit ÷ revenue.
Gross margin
52.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£94.9k
Revenue ÷ average employees.
Profit per employee
£4.1k
Profit ÷ average employees.
Cash conversion
−1530%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
114%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.7%
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
▲4%
Now £15.7m
Cash at bank
▼40%
Now £341k
Headcount
▼7%
Now 173
Deferred income
▲2%
Now £190k
Fixed assets
▲4%
Now £18.7m

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 30 Apr 2025 (profit £709k), from the Companies House accounts bulk data published Jan 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.