How much does Walls and Floors Limited make?

Walls and Floors Limited reported revenue of £25.7m and £278k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Walls and Floors Limited have?

Walls and Floors Limited reported an average of 112 employees in the year to 31 Dec 2025.

Is Walls and Floors Limited profitable?

Yes — Walls and Floors Limited reported a profit of £278k in the year to 31 Dec 2025.

Company No. 04652706 · Incorporated 30 Jan 2003

Walls and Floors Limited

Registered name: WALLS AND FLOORS LIMITED

Part of Tile Mountain Limited group

Walls and Floors Limited made £25.7m revenue and £278k profit in the year to 31 Dec 2025. read from filing text

Walls and Floors Limited’s revenue fell 9% to £25.7m in the year to 31 Dec 2025, with £278k profit and 112 employees. The company is classified under “wholesale of hardware, plumbing and heating equipment and supplies” and is based in Kettering; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46740Wholesale of hardware, plumbing and heating equipment and supplies

Status: Active
Location: Kettering, East Midlands
Age: 23 yrs · since 2003
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 company is Tile Mountain Limited, a company registered in England and Wales. The address of the ultimate parent company is Connaught Street, Tunstall, Stoke on Trent, England, ST6 ”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£25.7m

Growth ▼9.2%

Profit

£278k

Growth ▼36.4%

Profit margin

1.1%

Gross 51.6%

Employees

112

Change ▼8.9%

Profit / employee

£2.5k

Revenue/employee £230k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£23.4m	£23.1m	£28.3m	£25.7m
Cost of sales	£11.8m	£11.7m	£13.8m	£12.5m
Gross profit	£11.6m	£11.5m	£14.5m	£13.3m
Operating profit	£941k	£634k	£911k	£651k
Profit before tax	£780k	£319k	£638k	£393k
Profit after tax	£859k	£318k	£437k	£278k
Profit (best available)	£859k	£318k	£437k	£278k
Staff costs	£3.6m	£3.8m	£4m	£3.7m
Employees (average)	122	113	123	112
Ratios
Profit margin	3.7%	1.4%	1.5%	1.1%
Gross margin	49.5%	49.5%	51.3%	51.6%
Revenue per employee	£192k	£205k	£230k	£230k
Profit per employee	£7k	£2.8k	£3.6k	£2.5k
Growth (year on year)
Revenue growth	—	▼1.1%	▲22.5%	▼9.2%
Profit growth	—	▼63%	▲37.6%	▼36.4%
Headcount growth	—	▼7.4%	▲8.8%	▼8.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£376k	£1.6m	£431k	£345k
Net assets	£6.9m	£7.3m	£7.7m	£8m
Fixed assets	£6.3m	£6.4m	£6.9m	£6.9m
Current assets	£8.9m	£9.7m	£9.3m	£9.8m
Debtors	£749k	£580k	£416k	£317k
Deferred income	—	—	£1m	£2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 51.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £230k; Revenue ÷ average employees.
Profit per employee: £2.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; 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: ▲4%; Now £8m
Cash at bank: ▼20%; Now £345k
Headcount: ▼9%; Now 112
Deferred income: ▲94%; Now £2m
Fixed assets: ▼0%; Now £6.9m

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

Tile Mountain Limitedultimate parent75–100%
Walls and Floors Limitedthis company

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

Sister companies (4)

Eurorad LimitedRev. £90m · Profit £9.4m
Eazy Dynamics LimitedFigures not disclosed
Highgate 2 LimitedFigures not disclosed
Highgate 3 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 Dec 2025 (profit £278k), from the Companies House accounts bulk data published Sep 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.