How much does Calverts Carpets Limited make?

Calverts Carpets Limited reported revenue of £11.9m and £900k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Calverts Carpets Limited have?

Calverts Carpets Limited reported an average of 79 employees in the year to 31 Jan 2025.

Is Calverts Carpets Limited profitable?

Yes — Calverts Carpets Limited reported a profit of £900k in the year to 31 Jan 2025.

Company No. 03861858 · Incorporated 19 Oct 1999

Calverts Carpets Limited

Registered name: CALVERTS CARPETS LIMITED

Calverts Carpets Limited made £11.9m revenue and £900k profit in the year to 31 Jan 2025. read from filing text

Calverts Carpets Limited’s revenue fell 3% to £11.9m in the year to 31 Jan 2025, with £900k profit and 79 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in North Yorkshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Status: Active
Location: North Yorkshire, Yorkshire and The Humber
Age: 26 yrs · since 1999
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 controlling party is W Calvert by virtue of his 100% shareholding in the company.”

Latest accounts · year to 31 Jan 2025

Key figures

Cash flow filed

Revenue

£11.9m

Growth ▼2.7%

Profit

£900k

Growth ▲4.3%

Profit margin

7.6%

Gross 29.8%

Employees

Change ▲8.2%

Profit / employee

£11.4k

Revenue/employee £150k

Profitable streak

4yrs

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14m	£12.5m	£12.2m	£11.9m
Cost of sales	£10.5m	£9.1m	£9.2m	£8.3m
Gross profit	£3.5m	£3.4m	£3m	£3.5m
Operating profit	£1.4m	£1.1m	£964k	£934k
Profit before tax	£1.4m	£1.2m	£1.2m	£1.2m
Profit after tax	£1.1m	£942k	£862k	£900k
Profit (best available)	£1.1m	£942k	£862k	£900k
Staff costs	£2m	£2.1m	£2m	£2.2m
Employees (average)	71	74	73	79
Ratios
Profit margin	8%	7.5%	7.1%	7.6%
Gross margin	24.8%	27.1%	24.7%	29.8%
Revenue per employee	£197k	£169k	£167k	£150k
Profit per employee	£15.8k	£12.7k	£11.8k	£11.4k
Cash conversion	−163%	—	−141.2%	−261.2%
Growth (year on year)
Revenue growth	—	▼10.8%	▼2.5%	▼2.7%
Profit growth	—	▼15.8%	▼8.4%	▲4.3%
Headcount growth	—	▲4.2%	▼1.4%	▲8.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.7m	£4.8m	£5.9m	£8.2m
Net assets	£9.1m	£10.1m	£10.9m	£11.8m
Fixed assets	£4.9m	£5.2m	£5.3m	£5.2m
Current assets	£7.4m	£7.1m	£7.9m	£9.8m
Debtors	£1m	£586k	£610k	£484k
Deferred income	£412k	£548k	£616k	£868k
Cash from operations	−£2.3m	—	−£1.4m	−£2.4m
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 7.6%; Profit ÷ revenue.
Gross margin: 29.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £150k; Revenue ÷ average employees.
Profit per employee: £11.4k; Profit ÷ average employees.
Cash conversion: −261.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 44.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.1%; 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: ▲8%; Now £11.8m
Cash at bank: ▲39%; Now £8.2m
Headcount: ▲8%; Now 79
Deferred income: ▲41%; Now £868k
Fixed assets: ▼1%; Now £5.2m

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £900k), from the Companies House accounts bulk data published Jan 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.