HOME DECOR GB LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Ernst & Young LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have considered the basis of preparation of the statutory financial statements in line with the requirements of the guidelines issued by the Financial Reporting Council (FRC) in February 2025. After a review of the business, the business plan and risks and sensitivities around the plan the directors have concluded that the business is a going concern and the statutory financial statements should be prepared on a going concern basis.”

Group structure

1. HOME DECOR GB LIMITED · parent
   1. Portico (Midlands) Limited 100%

Significant events

• “In 2024, the business launched new hinged door products impacting its strategic direction with the business manufacturing and installing not only sliding wardrobe doors but a wider range of Bedroom Furniture and storage solutions. This has opened up increased sales opportunities with 1,700 hinged doors sold in 2024 through both the New Build and Direct to Consumer channels.”
• “In November 2024 Home Decor began manufacturing and selling sliding doors again to a large nationwide retail customer, after successfully winning back business that was initially lost in 2017 through a tender process.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -16.2%

  £27,470,988 → £23,032,679

• Cash

  +1,668.2%

  £28,561 → £505,005

• Net assets

  -1.8%

  £2,761,620 → £2,711,531

• Employees

  -0.7%

  146 → 145

• Operating profit

  -76.5%

  £1,272,597 → £299,024

• Profit before tax

  -101.1%

  £898,148 → -£9,500

• Wages

  +1.5%

  £5,462,628 → £5,543,938

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers