Qa Flooring Solutions Ltd
Registered name: QA FLOORING SOLUTIONS LTD
Part of Qa Flooring Solutions Holdings Ltd groupQa Flooring Solutions Ltd made £19.1m revenue and £742k profit in the year to 31 Dec 2024.
Qa Flooring Solutions Ltd’s revenue fell 5% to £19.1m in the year to 31 Dec 2024, with £742k profit and 35 employees. The company is classified under “non-specialised wholesale trade” and is based in Liverpool; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North West
- Age
- 14 yrs · since 2011
- 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. From the filing: “QA Flooring Solutions Holdings Limited. Copies of the consolidated financial statements of the QA Flooring Solutions Holdings Limited group are available to the public and may be obtained from Compani”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £22.9m | £20.1m | £19.1m |
| Cost of sales | £15m | £13m | £12.2m |
| Gross profit | £7.9m | £7.1m | £6.9m |
| Operating profit | £1.7m | £1.2m | £881k |
| Profit before tax | £1.7m | £1.2m | £995k |
| Profit after tax | £1.3m | £905k | £742k |
| Profit (best available) | £1.3m | £905k | £742k |
| Staff costs | £2.2m | £2.1m | £2.1m |
| Employees (average) | 40 | 39 | 35 |
| Ratios | |||
| Profit margin | 5.9% | 4.5% | 3.9% |
| Gross margin | 34.4% | 35.3% | 36.3% |
| Revenue per employee | £574k | £516k | £546k |
| Profit per employee | £33.7k | £23.2k | £21.2k |
| Cash conversion | 175.8% | 258.4% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼12.3% | ▼5% |
| Profit growth | — | ▼32.9% | ▼18% |
| Headcount growth | — | ▼2.5% | ▼10.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £4.1m | £4.8m | £3.4m |
| Net assets | £9m | £8.8m | £9.3m |
| Fixed assets | £1.2m | £1m | £1.5m |
| Current assets | £11.5m | £10.1m | £10m |
| Debtors | £2.2m | £1.9m | £1.9m |
| Deferred income | £370k | £283k | £355k |
| Cash from operations | £3m | £3.1m | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 36.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £546k
- Revenue ÷ average employees.
- Profit per employee
- £21.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.1%
- 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
- ▲6%
- Now £9.3m
- Cash at bank
- ▼30%
- Now £3.4m
- Headcount
- ▼10%
- Now 35
- Deferred income
- ▲26%
- Now £355k
- Fixed assets
- ▲43%
- Now £1.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Qa Flooring Solutions Holdings Ltdultimate parent75–100%
- Qa Flooring Solutions Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Luvanto LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Revenue
- £19.1m
- Profit
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- Staff
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- Professor Puzzle LimitedTwickenham · Non-specialised wholesale trade
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- Profit
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- Thew Arnott & Co.limitedWallington · Non-specialised wholesale trade
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- Profit
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- Isaac Wholesale LimitedPeterborough · Non-specialised wholesale trade
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- Profit
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- Tiger Supplies LimitedLeytonstone · Non-specialised wholesale trade
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- Profit
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- Cleaning and Paper Disposables LimitedHull · Non-specialised wholesale trade
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £742k), from the Companies House accounts bulk data published Sep 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.