How much does Tileflair Limited make?

Tileflair Limited reported revenue of £10.9m and a loss of £329k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Tileflair Limited have?

Tileflair Limited reported an average of 75 employees in the year to 31 Dec 2025.

Is Tileflair Limited profitable?

No — Tileflair Limited reported a loss of £329k in the year to 31 Dec 2025.

Company No. 01051487 · Incorporated 25 Apr 1972

Tileflair Limited

Registered name: TILEFLAIR LIMITED

Part of Qua Granite Hayal Yapi Ve Urunleri Sanayi Ticaret A.S. group

Tileflair Limited made £10.9m revenue and a £329k loss in the year to 31 Dec 2025.

Tileflair Limited’s revenue fell 2% to £10.9m in the year to 31 Dec 2025, with a loss of £329k and 75 employees. The company is classified under “non-specialised wholesale trade” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade SIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)

Status: Active
Location: Bristol, South West
Age: 54 yrs · since 1972
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed

Revenue

£10.9m

Growth ▼1.6%

Profit

−£329k

Growth —

Profit margin

−3%

Gross 25.3%

Employees

Change ▼3.9%

Profit / employee

−£4.4k

Revenue/employee £145k

Profitable streak

0yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.6m	£12.6m	£11.1m	£10.9m
Cost of sales	£10.2m	£9.2m	£8m	£8.1m
Gross profit	£3.5m	£3.4m	£3.1m	£2.8m
Operating profit	£149k	£151k	−£394k	−£214k
Profit before tax	£130k	£126k	−£419k	—
Profit after tax	£93.5k	£94.5k	−£323k	−£329k
Profit (best available)	£93.5k	£94.5k	−£323k	−£329k
Staff costs	£2.8m	£2.8m	£2.7m	£2.7m
Employees (average)	86	83	78	75
Ratios
Profit margin	0.7%	0.8%	−2.9%	−3%
Gross margin	25.3%	26.9%	27.9%	25.3%
Revenue per employee	£159k	£151k	£142k	£145k
Profit per employee	£1.1k	£1.1k	−£4.1k	−£4.4k
Growth (year on year)
Revenue growth	—	▼7.8%	▼11.8%	▼1.6%
Profit growth	—	▲1.1%	▼441.5%	—
Headcount growth	—	▼3.5%	▼6%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£538k	£541k	£437k	£203k
Net assets	£8m	£8m	£7.7m	£926k
Fixed assets	£1.1m	£1.1m	£597k	—
Current assets	£9.7m	£9.3m	£9.1m	£2.3m
Debtors	£658k	£458k	£453k	£467k
Cash from operations	—	—	£282k	−£935k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −3%; Profit ÷ revenue.
Gross margin: 25.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: −£4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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: ▼88%; Now £926k
Cash at bank: ▼54%; Now £203k
Headcount: ▼4%; Now 75
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Qua Granite Hayal Yapi Ve Urunleri Sanayi Ticaret A.S. (registered outside the UK register)ultimate parent75–100%
Tileflair Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£329k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.