How much does Floorspan Contracts Limited make?

Floorspan Contracts Limited reported revenue of £19.6m and £527k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Floorspan Contracts Limited have?

Floorspan Contracts Limited reported an average of 113 employees in the year to 31 May 2025.

Is Floorspan Contracts Limited profitable?

Yes — Floorspan Contracts Limited reported a profit of £527k in the year to 31 May 2025.

Company No. 04359843 · Incorporated 24 Jan 2002

Floorspan Contracts Limited

Registered name: FLOORSPAN CONTRACTS LIMITED

Part of Floorspan Group Limited group

Floorspan Contracts Limited made £19.6m revenue and £527k profit in the year to 31 May 2025.

Floorspan Contracts Limited’s revenue fell 1% to £19.6m in the year to 31 May 2025, with £527k profit and 113 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Peterborough; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23610Manufacture of concrete products for construction purposes

Status: Active
Location: Peterborough, East of England
Age: 24 yrs · since 2002
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

Revenue

£19.6m

Growth ▼0.9%

Profit

£527k

Growth ▼63.9%

Profit margin

2.7%

Gross 28.2%

Employees

113

Change ▲2.7%

Profit / employee

£4.7k

Revenue/employee £173k

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 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.5m	£20.8m	£19.8m	£19.6m
Cost of sales	£14.2m	£15.3m	£14.2m	£14.1m
Gross profit	£5.3m	£5.6m	£5.6m	£5.5m
Operating profit	£2.6m	£2.6m	£2.3m	£921k
Profit before tax	£2.6m	£2.6m	£2.3m	£957k
Profit after tax	£2.3m	£2.2m	£1.5m	£527k
Profit (best available)	£2.3m	£2.2m	£1.5m	£527k
Staff costs	£4m	£4.3m	£4.4m	£4.5m
Employees (average)	102	110	110	113
Ratios
Profit margin	11.5%	10.5%	7.4%	2.7%
Gross margin	27.3%	26.7%	28.1%	28.2%
Revenue per employee	£191k	£190k	£180k	£173k
Profit per employee	£22.1k	£20k	£13.3k	£4.7k
Growth (year on year)
Revenue growth	—	▲6.7%	▼5.2%	▼0.9%
Profit growth	—	▼2.7%	▼33.4%	▼63.9%
Headcount growth	—	▲7.8%	0%	▲2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.7m	£981k	£836k
Net assets	£1.2m	£3.4m	£2.4m	£2.9m
Fixed assets	£882k	£1m	£4.2m	£2.4m
Current assets	£5.7m	£7.3m	£6m	£9.9m
Debtors	£2.4m	£2.4m	£2.5m	£2.4m
Deferred income	£462k	£369k	£268k	£113k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 28.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £173k; Revenue ÷ average employees.
Profit per employee: £4.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.3%; 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: ▲22%; Now £2.9m
Cash at bank: ▼15%; Now £836k
Headcount: ▲3%; Now 113
Deferred income: ▼58%; Now £113k
Fixed assets: ▼43%; Now £2.4m

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

Floorspan Group Limitedultimate parent75–100%
Floorspan Investments Limited75–100%
Floorspan Contracts Limitedthis company

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

Sister companies (2)

Fenton Developments (Cambs) LimitedFigures not disclosed
Floorspan Holdings LimitedFigures not disclosed

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 May 2025 (profit £527k), 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.