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Company No. 01469985 · Incorporated 28 Dec 1979

Kemtile Limited

Registered name: KEMTILE LIMITED

Part of Rpm International Inc. group

Kemtile Limited made £21.3m revenue and £1.4m profit in the year to 31 May 2025.

Kemtile Limited’s revenue grew 18% to £21.3m in the year to 31 May 2025, with £1.4m profit and 51 employees. The company is classified under “floor and wall covering” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering
Status
Active
Location
Bristol, South West
Age
46 yrs · since 1979
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 May 2025

Key figures

Capital-lightOperating leverageDoing more with less
Revenue
£21.3m
Growth ▲18%
Profit
£1.4m
Growth ▲36.1%
Profit margin
6.5%
Gross 29.9%
Employees
51
Change ▼1.9%
Profit / employee
£27.1k
Revenue/employee £418k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202431 May 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£18m£21.3m
Cost of sales£13.1m£14.9m
Gross profit£5m£6.4m
Operating profit£1.1m£1.8m
Profit before tax£1.4m£1.8m
Profit after tax£1m£1.4m
Profit (best available)£1m£1.4m
Staff costs£3.5m£3.9m
Employees (average)5251
Ratios
Profit margin5.6%6.5%
Gross margin27.6%29.9%
Revenue per employee£347k£418k
Profit per employee£19.6k£27.1k
Growth (year on year)
Revenue growth—▲18%
Profit growth—▲36.1%
Headcount growth—▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank£51.8k£9k
Net assets£2m£3.4m
Fixed assets£257k£371k
Current assets£5.9m£8.5m
Debtors£4.1m£6.2m
Deferred income£2.3m£2.5m
SourceFullAccounts · bulk data Feb 2026FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
6.5%
Profit ÷ revenue.
Gross margin
29.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£418k
Revenue ÷ average employees.
Profit per employee
£27.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
11.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
29.2%
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
▲68%
Now £3.4m
Cash at bank
▼83%
Now £9k
Headcount
▼2%
Now 51
Deferred income
▲11%
Now £2.5m
Fixed assets
▲45%
Now £371k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Rpm International Inc. (registered outside the UK register)ultimate parent75–100%
  2. RPM UK Enterprises Limited75–100%
  3. RPM UK Holdco Limited75–100%
  4. RPM Europe UK Limited75–100%
  5. Kemtile Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.4m), from the Companies House accounts bulk data published Feb 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.