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Company No. 04691445 · Incorporated 10 Mar 2003

K & M Flooring Limited

Registered name: K & M FLOORING LIMITED

K & M Flooring Limited made £72k revenue and £418 profit in the year to 31 Mar 2025.

K & M Flooring Limited’s revenue fell 38% to £72k in the year to 31 Mar 2025, with £418 profit and 4 employees. The company is classified under “floor and wall covering” and is based in Wednesbury; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering
Status
Active
Location
Wednesbury, West Midlands
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£72k
Growth ▼37.7%
Profit
£418
Growth ▼98.2%
Profit margin
0.6%
Gross 59.2%
Employees
4
Change ▲100%
Profit / employee
£104
Revenue/employee £18k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£122k£116k£72k
Cost of sales£63.6k£42.4k£29.4k
Gross profit£58.3k£73.3k£42.6k
Operating profit£15.8k£28.9k£809
Profit before tax£15.8k£28.9k£848
Profit after tax£12.5k£23.1k£418
Profit (best available)£12.5k£23.1k£418
Employees (average)124
Ratios
Profit margin10.3%20%0.6%
Gross margin47.8%63.3%59.2%
Revenue per employee£122k£57.8k£18k
Profit per employee£12.5k£11.6k£104
Growth (year on year)
Revenue growth—▼5.2%▼37.7%
Profit growth—▲84.7%▼98.2%
Headcount growth—▲100%▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£122k£157k£237k
Net assets£136k£160k£160k
Fixed assets£34.5k£33k£31.5k
Current assets£133k£165k£244k
Debtors£10.8k£8.3k£7.1k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
59.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£18k
Revenue ÷ average employees.
Profit per employee
£104
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.9%
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
▲0%
Now £160k
Cash at bank
▲51%
Now £237k
Headcount
▲100%
Now 4
Deferred income
—
Now —
Fixed assets
▼5%
Now £31.5k
Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £418), from the Companies House accounts bulk data published Jun 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.