Industrial Composition Flooring Limited
Registered name: INDUSTRIAL COMPOSITION FLOORING LIMITED
Industrial Composition Flooring Limited made £145k revenue and a £9.7k loss in the year to 31 Mar 2024.
Industrial Composition Flooring Limited’s revenue grew 255% to £145k in the year to 31 Mar 2024, with a loss of £9.7k and 1 employee. The company is classified under “floor and wall covering” and is based in Witham; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Witham, East of England
- Age
- 18 yrs · since 2008
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £74k | £40.9k | £145k |
| Profit before tax | £16.1k | £9.5k | −£9.7k |
| Profit after tax | £12.8k | £7.5k | −£9.7k |
| Profit (best available) | £12.8k | £7.5k | −£9.7k |
| Staff costs | £11.1k | £11k | £11k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 17.3% | 18.3% | −6.7% |
| Revenue per employee | £74k | £40.9k | £145k |
| Profit per employee | £12.8k | £7.5k | −£9.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼44.8% | ▲254.8% |
| Profit growth | — | ▼41.6% | ▼230.3% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £13.3k | £14.8k | −£27k |
| Fixed assets | £5.9k | £4.8k | £4k |
| Current assets | £31k | £34.7k | £68.2k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −6.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £145k
- Revenue ÷ average employees.
- Profit per employee
- −£9.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼283%
- Now −£27k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £4k
Similar profitable businesses
- Floors 4 Less LtdWednesbury · Floor and wall covering
- Revenue
- £145k
- Profit
- £1.2k
- Staff
- 1
- Resin Rich Flooring LimitedChatham · Floor and wall covering
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- Profit
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- Vanta Flooring LtdWorthing · Floor and wall covering
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- £154k
- Profit
- £32.3k
- Staff
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- J. a. M. Flooring LtdSittingbourne · Floor and wall covering
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- £132k
- Profit
- £37.6k
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- KP Carpets & Flooring LtdFareham · Floor and wall covering
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- £160k
- Profit
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- Nikolova LtdLondon · Floor and wall covering
- Revenue
- £130k
- Profit
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- Staff
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Sources
Latest figures from accounts for the year to 31 Mar 2024 (profit −£9.7k), from the Companies House accounts bulk data published Jan 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.