Estilo Interiors Limited

Active04673250ConstructionIncorporated 20 Feb 2003 · Halesowen

The principal activity of the company in the year under review was that of the fit out and refurbishments of projects in the office and education sectors. We do not expect this to change in the foreseeable future.

Revenue

£27.1m

▼ -28.8% vs prior ~12m period

Profit after tax

£647k

Margin 2.7%

Employees

33

▲ +6.5% vs prior ~12m period

Net assets

£3.9m

Total assets £11.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Mar 2020
Not available
Mar 2021
Not available
Mar 2022
Not available
Mar 2023
£32.8m
Mar 2024
£38.1m▲ +16.2%
Mar 2025
£27.1m▼ -28.8%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£27.1m▼ -28.8%£882k33£3.9m
31 Mar 2024£38.1m▲ +16.2%£2.0m31£3.7m
31 Mar 2023£32.8m—£1.8m30£2.7m
31 Mar 2022———31£1.8m
31 Mar 2021———28£2.5m
31 Mar 2020———25£2.5m

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£27.1m
Gross profit
£4.0m
Operating profit
£741k
Profit before tax
£882k
Profit after tax
£647k

Balance sheet

Total assets
£11.5m
Cash
£5.4m
Total liabilities
£7.6m
Net assets
£3.9m
Revenue per employee
£822k

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