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.
- Status
- Active
- Location
- Wednesbury, West Midlands
- Age
- 23 yrs · since 2003
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 1 | 2 | 4 |
| Ratios | |||
| Profit margin | 10.3% | 20% | 0.6% |
| Gross margin | 47.8% | 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 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 |
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.
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
Similar profitable businesses
- Pom's Floors LimitedHarlow · Floor and wall covering
- Revenue
- £107k
- Profit
- £14.8k
- Staff
- 3
- Floor4u LtdLondon · Floor and wall covering
- Revenue
- £112k
- Profit
- £38.7k
- Staff
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- Guest & Jones LtdWednesbury · Floor and wall covering
- Revenue
- £113k
- Profit
- £5.7k
- Staff
- 2
- Am Flooring Surrey LimitedHorsham · Floor and wall covering
- Revenue
- £119k
- Profit
- £42.9k
- Staff
- 1
- Nikolova LtdLondon · Floor and wall covering
- Revenue
- £130k
- Profit
- £729
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- J. a. M. Flooring LtdSittingbourne · Floor and wall covering
- Revenue
- £132k
- Profit
- £37.6k
- Staff
- 1
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.