How much does Saint Flooring Limited make?

Saint Flooring Limited reported revenue of £22m and £3.2m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Saint Flooring Limited have?

Saint Flooring Limited reported an average of 93 employees in the year to 31 Jan 2025.

Is Saint Flooring Limited profitable?

Yes — Saint Flooring Limited reported a profit of £3.2m in the year to 31 Jan 2025.

Company No. 06489320 · Incorporated 31 Jan 2008

Saint Flooring Limited

Registered name: SAINT FLOORING LIMITED

Part of Zuffenhausen Limited group

Saint Flooring Limited made £22m revenue and £3.2m profit in the year to 31 Jan 2025.

Saint Flooring Limited’s revenue grew 7% to £22m in the year to 31 Jan 2025, with £3.2m profit and 93 employees. The company is classified under “floor and wall covering” and is based in Winsford; we hold 3 years of its filed accounts.

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

Status: Active
Location: Winsford, North West
Age: 18 yrs · since 2008
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 Jan 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£22m

Growth ▲7%

Profit

£3.2m

Growth ▲7.5%

Profit margin

14.7%

Gross 35%

Employees

Change ▲9.4%

Profit / employee

£34.8k

Revenue/employee £237k

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 to	30 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21m	£20.6m	£22m
Cost of sales	£14.7m	£13.8m	£14.3m
Gross profit	£6.4m	£6.8m	£7.7m
Operating profit	£3.9m	£4m	£4.4m
Profit before tax	£3.9m	£4m	£4.3m
Profit after tax	£3.2m	£3m	£3.2m
Profit (best available)	£3.2m	£3m	£3.2m
Staff costs	£2.9m	£3m	£3.5m
Employees (average)	88	85	93
Ratios
Profit margin	15.3%	14.6%	14.7%
Gross margin	30.3%	33.1%	35%
Revenue per employee	£239k	£242k	£237k
Profit per employee	£36.6k	£35.4k	£34.8k
Cash conversion	97.1%	123.7%	86.2%
Growth (year on year)
Revenue growth	—	▼2.2%	▲7%
Profit growth	—	▼6.6%	▲7.5%
Headcount growth	—	▼3.4%	▲9.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£2.2m	£1.6m
Net assets	£4.7m	£3.3m	£3.7m
Fixed assets	£728k	£792k	£926k
Current assets	£7.2m	£5.8m	£6m
Debtors	£3.3m	£2.8m	£3.4m
Deferred income	£14.8k	£11.1k	£8.3k
Cash from operations	£3.8m	£4.9m	£3.8m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 14.7%; Profit ÷ revenue.
Gross margin: 35%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £237k; Revenue ÷ average employees.
Profit per employee: £34.8k; Profit ÷ average employees.
Cash conversion: 86.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.2%; 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: ▲12%; Now £3.7m
Cash at bank: ▼24%; Now £1.6m
Headcount: ▲9%; Now 93
Deferred income: ▼25%; Now £8.3k
Fixed assets: ▲17%; Now £926k

Corporate ownership

Group structure

Ownership chain

Zuffenhausen Limitedultimate parent75–100%
Saint Flooring Limitedthis company

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

Sister companies (1)

Saint Flooring South LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £3.2m), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.