SStarkExecutive Cockpit

CEO — Enterprise 360

Growth, house performance, craft operations, designer accounts and strategic signals across the Stark group of brands.

The Stark Group · FY26 (modeled)
Luxury to-the-trade — designers & architects only (no retail)
670 employees · 12+ US sites · 8 countries
Executive read· the answer, then the moves

Revenue of £165m is growing 10.0%, but durable value rests on revenue quality: repeat-designer mix sits at 70% against the 74% target. Convert the £8m weighted project pipeline and £9m of cross-house whitespace into repeat-trade revenue.

8 of 8 headline metrics improving vs prior · still off target: Total Revenue £165m vs £178m, Revenue Growth (YoY) 10.0% vs 12.0%, Adj. EBITDA Margin 18.2% vs 20.0%

Do now — ranked by urgency
  1. 1
    Close the repeat-designer-mix gap to 74%Watch
    Why it matters

    Lifting repeat-designer mix from 70% to 74% reframes ≈ £7m of revenue as durable repeat-trade annuity — the swing that compounds enterprise value.

    What's driving it
    • Repeat-designer mix 70% vs 74% target
    • Revenue growth 10.0%
    FYI
    • £9m cross-house whitespace across top accounts
    • Owner: CEO / VP Sales
  2. 2
    Custom Rugs lead times stretchingWatch
    Why it matters

    Add atelier capacity (Nepal/Thailand); stage sample-to-loom earlier on marquee projects.

    What's driving it
    • On-Time Craft Delivery
    • Signal: Alert
    FYI

    Hand-knot atelier capacity tight; on-time craft delivery 91.5% vs 95% target as Fort Street ramps.

  3. 3
    Convert the weighted pipeline — lead with Peter Marino — flagship retail + residences (custom rugs + fabric)Opportunity
    Why it matters

    Peter Marino — flagship retail + residences (custom rugs + fabric) (Custom Rugs + Fabrics) carries £4.2m at 60% — the largest single mover in the £8m weighted book.

    What's driving it
    • Top pursuit £4.2m @ 60% · Proposal
    • 6 active pursuits
    FYI
    • Weighted pipeline £8m
    • Signal-driven items sourced from design-press & trade feeds
  4. 4
    Peter Marino commission → £4.2m opportunityOpportunity
    Why it matters

    Prioritise studio bespoke design; align Custom Rugs + Fabrics houses on one proposal.

    What's driving it
    • Pipeline
    • Signal: Alert
    FYI

    Design-press signal converted to a qualified custom-rug + fabric specification across retail & residences.

Total Revenue
£165m
▲ 10.0% vs priorTarget £178m
Revenue Growth (YoY)
10.0%
▲ 25.0% vs priorTarget 12.0%
Adj. EBITDA Margin
18.2%
▲ 9.0% vs priorTarget 20.0%
To-the-Trade / Repeat-Designer Revenue
£116m
▲ 11.5% vs priorTarget £126m
Repeat-Designer Mix %
70.0%
▲ 4.5% vs priorTarget 74.0%
Order-to-Ship Ratio
1.1x
▲ 3.7% vs priorTarget 1.1x
Growth + Margin Score
28
▲ 7.7% vs priorTarget 30
Designer / Client Satisfaction
62
▲ 8.8% vs priorTarget 70
Trailing 12 months

Revenue & EBITDA

Monthly revenue (bars) and adjusted EBITDA (line), £m.

Mix

Revenue by Product House

Carpet & Broadloom32%
Custom Rugs27%
Fabrics & Textiles23%
Furniture, Hides & Lighting10%
Wallcoverings & Trimmings8%
Repeat-designer revenue mix 70% · target 74%
Pipeline

Growth opportunities

Weighted project pursuits — signal-driven items sourced from design-press & trade feeds.

OpportunityHousesStageProb.Value
signalPeter Marino — flagship retail + residences (custom rugs + fabric)Custom Rugs + FabricsProposal60%£4.2m
signalFour Seasons — property refresh (carpet + custom rugs)Carpet & Custom RugsQualify45%£3.6m
Aman — new resort openings (broadloom + hides)Carpet & Broadloom + HidesProposal50%£2.4m
signalSuperyacht fit-out — bespoke silk rugs + leatherCustom Rugs + HidesDevelop48%£1.9m
Studio Sofield — hospitality fabric packageFabrics & TextilesQualify40%£1.5m
signalKelly Wearstler — cross-house attach (fabric + wallcovering)Fabrics + WallcoveringsDevelop55%£1.2m
Revenue by segment

Project-segment mix

Outside-in

External signals

Design-press, trade & commodity feed linked to accounts, suppliers and competitors.

SourceSignalEntityTypeMaterialityImplication
Design PressAD100 studio wins major luxury hotel commissionPeter Marino Architect (representative)ProjectHigh→ custom rug + fabric specification opportunity
Trade NewsFour Seasons announces multi-property renovation programmeFour Seasons (representative)CapexHigh→ broadloom + custom rug pull-through
Design PressCharleston design district draws luxury studios southUS SoutheastNewFacilityMedium→ Charleston showroom (opened May 2026) ramp
CommoditySilk & fine-wool prices firm on tight supplySilk filament suppliers (China/India)SupplyMedium→ custom-rug input cost watch; dual-source fibre
CompetitorPierre Frey expands US to-the-trade showroom networkPierre FreyExpansionMedium→ defend fabric/wallcovering accounts
FX£/$ and €/£ moves shift import landed costsFXMacroMedium→ price European mill & US-sold goods accordingly
Houses

Product-house performance

Carpet & Broadloom · Custom Rugs · Fabrics & Textiles · Wallcoverings & Trimmings · Furniture, Hides & Lighting.

Carpet & Broadloom
£52m
7% growth
52%
GM
£18.6m
EBITDA
74%
Repeat

The 1938 flagship: wall-to-wall, broadloom & stair runners for residential & hospitality.

Custom Rugs
£45m
14% growth
60%
GM
£18m
EBITDA
66%
Repeat

Bespoke hand-knotted silk & wool area rugs (Stark Studio Rugs, Fort Street Studio) — highest margin.

Fabrics & Textiles
£38m
9% growth
56%
GM
£13.7m
EBITDA
72%
Repeat

Old World Weavers & Scalamandré fabrics — to-the-trade textiles.

Furniture, Hides & Lighting
£16m
11% growth
50%
GM
£5.4m
EBITDA
58%
Repeat

Furniture lines, hides & leather, and the luxury lighting collection; Ashley Stark Home.

Wallcoverings & Trimmings
£14m
6% growth
54%
GM
£4.8m
EBITDA
68%
Repeat

Scalamandré / Grey Watkins wallcoverings, passementerie & trimmings.

Geography

Showroom health

New York / Northeast (HQ)3 showrooms · £62m
US West2 showrooms · £30m
US Southeast2 showrooms · £25m
UK & Europe2 showrooms · £22m
US Midwest1 showrooms · £14m
International2 showrooms · £12m
Craft & delivery

Operational excellence

Order book, lead-time adherence and craft-quality across showrooms & ateliers.

Orders / pieces in production
3,200
Orders past promised date
86
target 0
On-Time Craft Delivery
91.5%
target 95%
Showrooms below traffic target
1
target 0
Avg. bespoke lead time
14.5
target 12
Sample library utilization
73%
target 80%
Accounts

Designer 360 & cross-house whitespace

Top to-the-trade accounts with value, retention, score and untapped cross-house attach.

AccountTierSegmentRevenueRepeatRetentionWhitespaceScoreRisk
Peter Marino Architect (representative)GlobalLuxury Residential (HNW)£5.2m£3.6m116%£1.2m
93
Low
Kelly Wearstler Studio (representative)GlobalInterior Designers£4.6m£3.2m114%£0.9m
91
Low
Four Seasons (representative)GlobalHospitality (hotels & resorts)£4m£2.8m106%£1.5m
84
Medium
Studio Sofield (representative)GlobalInterior Designers£3.4m£2.4m109%£0.8m
88
Low
Ken Fulk (representative)GlobalHospitality (hotels & resorts)£3.1m£2.1m110%£1m
87
Low
Aman Resorts (representative)NationalHospitality (hotels & resorts)£2.6m£1.8m108%£1.1m
85
Low
Rosewood Hotels (representative)NationalHospitality (hotels & resorts)£2.2m£1.5m104%£0.9m
80
Medium
Mandarin Oriental (representative)NationalHospitality (hotels & resorts)£2m£1.4m105%£0.8m
81
Medium
Yacht & aviation outfitters (representative)NationalYachts & Aviation£1.8m£1.1m107%£0.7m
83
Low
Embassy / institutional (representative)NationalInstitutional / Embassy£1.3m£0.8m100%£0.4m
74
Medium