SStarkExecutive Cockpit

Org Roll-up 360

One additive tree — Region → House → Showroom — scoped to your role, with live revenue, repeat-designer revenue and the data-grain that says how far you can trust each number.

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

The footprint rolls up to 12 showrooms across 8 houses, but the roll-up isn't finished: ~£0.6m of acquisition-integration value is still unbanked across 4 mid-integration houses and £14.8m of cross-house whitespace is in play. Point the org at banking the integration value and harvesting the attach.

4 of 4 headline metrics improving vs prior · still off target: Total Revenue £165m vs £178m, To-the-Trade / Repeat-Designer Revenue £116m vs £126m, Repeat-Designer Mix % 70.0% vs 74.0%

Do now — ranked by urgency
  1. 1
    Bank the ~£0.6m of unbanked integration valueWatch
    Why it matters

    4 houses are mid-integration, led by Scalamandré / House of Scalamandré at ~£0.4m of unbanked EBITDA — value that only lands when the cutover finishes.

    What's driving it
    • ~£0.6m unbanked across 4 in-flight houses
    • Scalamandré / House of Scalamandré: 92% integrated · realization 84%
    FYI

    12 showrooms across 8 houses rolled up additively

  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
    Harvest the £14.8m of cross-house whitespaceOpportunity
    Why it matters

    £14.8m of carpet↔fabric↔rug attach sits in the designer-account base; Peter Marino — flagship retail + residences (custom rugs + fabric) (Custom Rugs + Fabrics, £4.2m) leads the queue.

    What's driving it
    • £14.8m cross-house whitespace in play
    • Top opportunity Peter Marino — flagship retail + residences (custom rugs + fabric) at £4.2m (60%)
    FYI

    5 external design-market signals tracked

  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.

🤝 Portfolio & acquisitionsStep 5 of 6 · its showrooms fold into the groupIntegration 360Value & StewardshipAll journeys
🌐 Enterprise 360 modules· on Org Roll-up 360Browse all 31 views ▾
● LiveBuilt forCEO / Family· roll the whole footprint up or down by any unitRegional Director / House GM· their slice, ranked against peersFinance / Integration PMO· which pounds are actual vs still area-allocated

The roll-up lens, made operable. Pick the role you're signed in as and the tree opens at your scope; every level sums additively from the showroom grain. The twist that's pure Stark: each showroom is tagged showroom-grain actual, area-allocated, or region-only estimate — so the headline isn't just the number, it's how much of it you can bank. Houses carry their product house, integration state and GM straight from the brand registry.

Data backing: site (showroom revenue · repeat-designer revenue · active orders · recording grain · coverage) · brand (house registry → product house, integration status, GM) · org (leadership)
Access-scoped · additive · live £

Walk the org from any altitude

Set an access level, drill the tree, rank showrooms within a cohort, and see who owns each unit — each showroom links to its Showroom 360, each house to its Brands & Houses 360.

● Live £Signed in as CEO / Family — scope:All regions· 12 showrooms in view2 at-risk
Revenue
£165m
12 showrooms · FY26
Repeat-designer revenue
£114m
69% repeat mix
Gross profit ~55%
£91m
modeled blended GM
Active orders
4.5k
in production / memos
Showroom-grain coverage
8760%
trust as actuals
Acquired-house share
21%
£34m from acquisitions
Where this revenue is booked£119m actual · £46m estimated
£119m
£34m

72% is showroom-grain actual; the rest is area-allocated from area/region postings while integration completes — shown as an estimate, reconciled to the regional total.

Peer cohort leaderboard
Group by
Showrooms
3
Revenue
£62m
Repeat rev
£45m
Coverage
9885%
#ShowroomShowroom-grain coverageGrain
1New York — D&D Building (Flagship), NY · Stark Carpet100%Actuals
2Boston, MA · Stark Carpet96%Actuals
3Washington, DC · Stark Carpet95%Actuals
Who owns thisRegion · New York / Northeast
Chief Executive
Chad Stark — Chief Executive Officer
Open Brands & Houses 360 →
Org roll-up · CEO / Family viewClick a row to see its owners · Region → House → Showroom
Region · House · ShowroomRevenueRepeat revGross ~55%Active ordersCoverageHealthGrain / link
(1)38%£62m£45m£34m1.8k9885%
(3)38%£62m£45m£34m1.8k9885%Houses 360 →
(1)18%£30m£21m£17m8209120%
(2)18%£30m£21m£17m8209120%Houses 360 →
(2)15%£25m£16m£14m6208376%
(1)8%£13m£8m£7m3207800%Houses 360 →
(1)7%£12m£8m£7m3009000%Houses 360 →
(2)13%£22m£15m£12m6308291%
(1)9%£15m£10m£8m4308800%Houses 360 →
(1)4%£7m£5m£4m2007200%Houses 360 →
(1)8%£14m£10m£8m3607400%1/1
(1)8%£14m£10m£8m3607400%1/1Houses 360 →
(1)7%£12m£7m£7m2705292%1/2
(2)7%£12m£7m£7m2705292%1/2Houses 360 →
Revenue, repeat-designer revenue and active orders roll up additively (every level = the sum of its children). Coverage is revenue-weighted. A house inherits its product house, integration status and GM from the brand registry; ACT / ALLOC / REGION mark whether a showroom books at true showroom grain or is area-allocated while integration completes. Each showroom links to its Showroom 360; each house to its Houses 360.
Where to point the roll-up next

~£0.6m unbanked integration value · £14.8m cross-house in play

The roll-up isn't finished. Three queues that turn the org tree into a plan: houses still integrating, cross-house whitespace, and the external signals pulling demand.

Integration whitespace · unbanked EBITDA
Scalamandré / House of Scalamandré
92% integrated · realization 84%
0.4m
In progress
Ashley Stark Home
80% integrated · realization 70%
0.1m
In progress
Fort Street Studio
35% integrated · realization 28%
0.1m
Early
Stark Carpet (flagship, 1938)
100% integrated · realization 100%
0m
Core
Cross-house whitespace · top opportunities
Peter Marino — flagship retail + residences (custom rugs + fabric)
Custom Rugs + Fabrics · Proposal · 60% · signal-driven
£4.2m
Four Seasons — property refresh (carpet + custom rugs)
Carpet & Custom Rugs · Qualify · 45% · signal-driven
£3.6m
Aman — new resort openings (broadloom + hides)
Carpet & Broadloom + Hides · Proposal · 50%
£2.4m
Superyacht fit-out — bespoke silk rugs + leather
Custom Rugs + Hides · Develop · 48% · signal-driven
£1.9m
Studio Sofield — hospitality fabric package
Fabrics & Textiles · Qualify · 40%
£1.5m
Design-market signals · demand pull
AD100 studio wins major luxury hotel commission
High
Design Press · Peter Marino Architect (representative) · 2026-05-22 → custom rug + fabric specification opportunity
Four Seasons announces multi-property renovation programme
High
Trade News · Four Seasons (representative) · 2026-05-10 → broadloom + custom rug pull-through
Charleston design district draws luxury studios south
Medium
Design Press · US Southeast · 2026-05-04 → Charleston showroom (opened May 2026) ramp
Silk & fine-wool prices firm on tight supply
Medium
Commodity · Silk filament suppliers (China/India) · 2026-04-28 → custom-rug input cost watch; dual-source fibre
Pierre Frey expands US to-the-trade showroom network
Medium
Competitor · Pierre Frey · 2026-04-19 → defend fabric/wallcovering accounts