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.
- Status
- Active
- Location
- Solihull, West Midlands
- Age
- 14 yrs · since 2012
- 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 | Full P&L | Full P&L | Full P&L | Full 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) | 6 | 6 | 6 | 7 |
| Ratios | ||||
| Profit margin | 16.9% | 4.3% | −3% | −3.7% |
| Gross margin | 75.9% | 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 |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
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.
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
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- Vocational Training Centre LimitedSittingbourne · Technical and vocational secondary education
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- Supporting People and Pets Through Opportunity and Training (Sppot) Community Interest CompanyHaverfordwest · Technical and vocational secondary education
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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.