Carysil Surfaces Ltd
Registered name: CARYSIL SURFACES LTD
Carysil Surfaces Ltd made £14.6m revenue and £1.3m profit in the year to 31 Mar 2025.
Carysil Surfaces Ltd’s revenue grew 1% to £14.6m in the year to 31 Mar 2025, with £1.3m profit and 77 employees. The company is classified under “manufacture of kitchen furniture” and is based in Alfreton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Alfreton, East Midlands
- Age
- 39 yrs · since 1986
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £15.4m | £14.2m | £14.5m | £14.6m |
| Operating profit | £2.3m | £2m | £2.1m | £1.8m |
| Profit before tax | £2.2m | £2m | £2m | £1.8m |
| Profit after tax | £1.9m | £1.6m | £1.4m | £1.3m |
| Profit (best available) | £1.9m | £1.6m | £1.4m | £1.3m |
| Staff costs | £2.1m | £2.3m | £2.4m | £2.6m |
| Employees (average) | 59 | 64 | 75 | 77 |
| Ratios | ||||
| Profit margin | 12.6% | 11.1% | 10% | 9.3% |
| Revenue per employee | £261k | £222k | £193k | £189k |
| Profit per employee | £33k | £24.6k | £19.3k | £17.5k |
| Cash conversion | 51.6% | 73.7% | 103.5% | 130.7% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲2% | ▲0.6% |
| Profit growth | — | — | ▼8% | ▼6.9% |
| Headcount growth | — | — | ▲17.2% | ▲2.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £154k | £48.2k | £363k | £454k |
| Net assets | £3.4m | £3.4m | £3.4m | £3.5m |
| Fixed assets | £436k | £436k | £358k | £481k |
| Current assets | £6m | £6.9m | £6.9m | £6.8m |
| Debtors | £2.5m | £3.2m | £2.6m | £2.1m |
| Cash from operations | £1.2m | £1.5m | £2.2m | £2.4m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £189k
- Revenue ÷ average employees.
- Profit per employee
- £17.5k
- Profit ÷ average employees.
- Cash conversion
- 130.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▲3%
- Now £3.5m
- Cash at bank
- ▲25%
- Now £454k
- Headcount
- ▲3%
- Now 77
- Deferred income
- —
- Now —
- Fixed assets
- ▲34%
- Now £481k
Group structure
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Dec 2025. 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.