How much does Contract Flooring Solutions Limited make?

Contract Flooring Solutions Limited reported revenue of £10.8m and £109k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Contract Flooring Solutions Limited have?

Contract Flooring Solutions Limited reported an average of 59 employees in the year to 31 Jan 2025.

Is Contract Flooring Solutions Limited profitable?

Yes — Contract Flooring Solutions Limited reported a profit of £109k in the year to 31 Jan 2025.

Company No. 05463582 · Incorporated 25 May 2005

Contract Flooring Solutions Limited

Registered name: CONTRACT FLOORING SOLUTIONS LIMITED

Contract Flooring Solutions Limited made £10.8m revenue and £109k profit in the year to 31 Jan 2025.

Contract Flooring Solutions Limited’s revenue was £10.8m in the year to 31 Jan 2025, with £109k profit and 59 employees. The company is classified under “floor and wall covering” and is based in Bromsgrove; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering

Status: Active
Location: Bromsgrove, West Midlands
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£10.8m

Growth ▲0.1%

Profit

£109k

Growth ▲348.6%

Profit margin

Gross 31.1%

Employees

Change ▼9.2%

Profit / employee

£1.8k

Revenue/employee £183k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.8m	£10.8m
Cost of sales	£7.4m	£7.4m
Gross profit	£3.4m	£3.4m
Operating profit	£204k	£220k
Profit before tax	£70.4k	£121k
Profit after tax	£24.3k	£109k
Profit (best available)	£24.3k	£109k
Staff costs	£2m	£2m
Employees (average)	65	59
Ratios
Profit margin	0.2%	1%
Gross margin	31.1%	31.1%
Revenue per employee	£166k	£183k
Profit per employee	£374	£1.8k
Cash conversion	−471%	−427.7%
Growth (year on year)
Revenue growth	—	▲0.1%
Profit growth	—	▲348.6%
Headcount growth	—	▼9.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£3	£111k
Net assets	£898k	£751k
Fixed assets	£719k	£627k
Current assets	£3.1m	£2.8m
Debtors	£1.3m	£1.8m
Deferred income	£38.3k	£139k
Cash from operations	−£959k	−£939k
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 31.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £183k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: −427.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.5%; 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: ▼16%; Now £751k
Cash at bank: ▲3684667%; Now £111k
Headcount: ▼9%; Now 59
Deferred income: ▲263%; Now £139k
Fixed assets: ▼13%; Now £627k

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

Subsidiaries (1)

Poplar Carpet Centre 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 Jan 2025 (profit £109k), from the Companies House accounts bulk data published Aug 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.