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Company No. 08060930 · Incorporated 8 May 2012

Floorskills Limited

Registered name: FLOORSKILLS LIMITED

Floorskills Limited made £665k revenue and a £24.4k loss in the year to 31 Mar 2025.

Floorskills Limited’s revenue fell 13% to £665k in the year to 31 Mar 2025, with a loss of £24.4k and 7 employees. The company is classified under “technical and vocational secondary education” and is based in Solihull; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85320Technical and vocational secondary education
Status
Active
Location
Solihull, West Midlands
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£665k
Growth ▼13.5%
Profit
−£24.4k
Growth —
Profit margin
−3.7%
Gross 69.9%
Employees
7
Change ▲16.7%
Profit / employee
−£3.5k
Revenue/employee £94.9k
Profitable streak
0yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£885k£905k£768k£665k
Cost of sales£213k£309k£245k£200k
Gross profit£671k£597k£523k£464k
Operating profit£192k£49k−£26.1k−£26.2k
Profit before tax£192k£49.4k−£25.5k−£25.6k
Profit after tax£149k£38.8k−£23k−£24.4k
Profit (best available)£149k£38.8k−£23k−£24.4k
Employees (average)6667
Ratios
Profit margin16.9%4.3%−3%−3.7%
Gross margin75.9%65.9%68.1%69.9%
Revenue per employee£147k£151k£128k£94.9k
Profit per employee£24.8k£6.5k−£3.8k−£3.5k
Growth (year on year)
Revenue growth—▲2.3%▼15.2%▼13.5%
Profit growth—▼74%▼159.3%—
Headcount growth—0%0%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£245k£147k£71.9k£43.6k
Net assets£340k£379k£356k£331k
Fixed assets£166k£295k£291k£262k
Current assets£292k£177k£102k£92.8k
Debtors£37.1k£6.5k£914£643
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−3.7%
Profit ÷ revenue.
Gross margin
69.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£94.9k
Revenue ÷ average employees.
Profit per employee
−£3.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
39.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▼7%
Now £331k
Cash at bank
▼39%
Now £43.6k
Headcount
▲17%
Now 7
Deferred income
—
Now —
Fixed assets
▼10%
Now £262k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£24.4k), from the Companies House accounts bulk data published Dec 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.