Top Granite Marble Ltd
Registered name: TOP GRANITE MARBLE LTD
Top Granite Marble Ltd made £3.1m revenue and £45.6k profit in the year to 31 Mar 2025.
Top Granite Marble Ltd’s revenue fell 11% to £3.1m in the year to 31 Mar 2025, with £45.6k profit and 10 employees. The company is classified under “other construction installation” and is based in Belvedere; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Belvedere, South East
- 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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £3.5m | £3.1m |
| Cost of sales | — | — | £2.2m | £1.7m |
| Gross profit | — | — | £1.2m | £1.4m |
| Operating profit | — | — | £284k | £252k |
| Profit before tax | — | — | £152k | £84.4k |
| Profit after tax | — | — | £146k | £45.6k |
| Profit (best available) | — | — | £146k | £45.6k |
| Employees (average) | 29 | 24 | 20 | 10 |
| Ratios | ||||
| Profit margin | — | — | 4.2% | 1.5% |
| Gross margin | — | — | 35.5% | 44.1% |
| Revenue per employee | — | — | £173k | £309k |
| Profit per employee | — | — | £7.3k | £4.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼10.7% |
| Profit growth | — | — | — | ▼68.7% |
| Headcount growth | — | ▼17.2% | ▼16.7% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £410k | £379k | £77.7k | £47.8k |
| Net assets | £830k | £1.1m | £1.2m | £1.3m |
| Fixed assets | £943k | £1m | £3m | £2.9m |
| Current assets | £919k | £1.2m | £958k | £1.1m |
| Debtors | £234k | £275k | £230k | £206k |
| Source | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 44.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £309k
- Revenue ÷ average employees.
- Profit per employee
- £4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 95.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.7%
- 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
- ▲1%
- Now £1.3m
- Cash at bank
- ▼38%
- Now £47.8k
- Headcount
- ▼50%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £2.9m
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £45.6k), from the Companies House accounts bulk data published Mar 2026. 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.