How much does Flair Flooring Supplies Limited make?

Flair Flooring Supplies Limited reported revenue of £48.4m and a loss of £493k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Flair Flooring Supplies Limited have?

Flair Flooring Supplies Limited reported an average of 178 employees in the year to 30 Jun 2025.

Is Flair Flooring Supplies Limited profitable?

No — Flair Flooring Supplies Limited reported a loss of £493k in the year to 30 Jun 2025.

Company No. 01663400 · Incorporated 10 Sep 1982

Flair Flooring Supplies Limited

Registered name: FLAIR FLOORING SUPPLIES LIMITED

Part of Warp & Weft Group Ltd group

Flair Flooring Supplies Limited made £48.4m revenue and a £493k loss in the year to 30 Jun 2025.

Flair Flooring Supplies Limited’s revenue grew 3% to £48.4m in the year to 30 Jun 2025, with a loss of £493k and 178 employees. The company is classified under “manufacture of woven or tufted carpets and rugs” and is based in Glossop; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 13931Manufacture of woven or tufted carpets and rugs SIC 13939Manufacture of other carpets and rugs SIC 31090Manufacture of other furniture SIC 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery

Status: Active
Location: Glossop, North West
Age: 44 yrs · since 1982
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. From the filing: “The ultimate parent undertaking is Flair Flooring Group Limited, a company registered in England and Wales. Flair Flooring Group Limited is the parent undertaking for the largest group for which group”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-light

Revenue

£48.4m

Growth ▲2.8%

Profit

−£493k

Growth ▼130.2%

Profit margin

−1%

Gross 26.4%

Employees

178

Change 0%

Profit / employee

−£2.8k

Revenue/employee £272k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.6m	£43.1m	£47.1m	£48.4m
Cost of sales	£28.7m	£32.2m	£34.5m	£35.6m
Gross profit	£9m	£10.9m	£12.6m	£12.8m
Operating profit	£896k	£1.1m	£2.1m	−£623k
Profit before tax	£860k	£1.1m	£2.1m	−£663k
Profit after tax	£750k	£854k	£1.6m	−£493k
Profit (best available)	£750k	£854k	£1.6m	−£493k
Staff costs	£5.3m	£5.9m	£6.3m	£7.2m
Employees (average)	144	149	178	178
Ratios
Profit margin	2%	2%	3.5%	−1%
Gross margin	23.9%	25.2%	26.7%	26.4%
Revenue per employee	£261k	£289k	£264k	£272k
Profit per employee	£5.2k	£5.7k	£9.2k	−£2.8k
Growth (year on year)
Revenue growth	—	▲14.5%	▲9.2%	▲2.8%
Profit growth	—	▲13.8%	▲91.6%	▼130.2%
Headcount growth	—	▲3.5%	▲19.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.5m	£5.7m	£5.9m	£1.3m
Net assets	£6.2m	£6.9m	£7.2m	£4.8m
Fixed assets	£464k	£430k	£403k	£554k
Current assets	£18.4m	£19.7m	£22.6m	£19.9m
Debtors	£4.5m	£4.8m	£5.5m	£7m
Deferred income	£2.6m	£1.5m	£1.8m	£1.7m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 26.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £272k; Revenue ÷ average employees.
Profit per employee: −£2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.4%; 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: ▼34%; Now £4.8m
Cash at bank: ▼78%; Now £1.3m
Headcount: 0%; Now 178
Deferred income: ▼5%; Now £1.7m
Fixed assets: ▲38%; Now £554k

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

Warp & Weft Group Ltdultimate parent50–75%
Flair Flooring Group Limited75–100%
Flair Flooring Supplies Limitedthis company

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

Sister companies (2)

Flair Flooring Supplies International LimitedFigures not disclosed
Rugcycle LimitedFigures not disclosed

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 30 Jun 2025 (profit −£493k), from the Companies House accounts bulk data published Jun 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.