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Company No. 08102435 · Incorporated 12 Jun 2012

Tri-Coat Wall Finishes Limited

Registered name: TRI-COAT WALL FINISHES LIMITED

Tri-Coat Wall Finishes Limited made £677k revenue and £81.1k profit in the year to 31 Mar 2026.

Tri-Coat Wall Finishes Limited’s revenue grew 18% to £677k in the year to 31 Mar 2026, with £81.1k profit and 2 employees. The company is classified under “floor and wall covering” and is based in Stanford-Le-Hope; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering
Status
Active
Location
Stanford-Le-Hope, East of England
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamCapital-light
Revenue
£677k
Growth ▲18%
Profit
£81.1k
Growth ▲11.2%
Profit margin
12%
Gross 24.4%
Employees
2
Change 0%
Profit / employee
£40.5k
Revenue/employee £339k
Profitable streak
3yrs
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 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£415k£574k£677k
Cost of sales—£299k£422k£512k
Gross profit—£116k£152k£165k
Operating profit—£53k£93.1k£106k
Profit before tax—£53.7k£94k£106k
Profit after tax—£42.9k£72.9k£81.1k
Profit (best available)—£42.9k£72.9k£81.1k
Employees (average)2222
Ratios
Profit margin—10.3%12.7%12%
Gross margin—27.8%26.4%24.4%
Revenue per employee—£207k£287k£339k
Profit per employee—£21.5k£36.4k£40.5k
Growth (year on year)
Revenue growth——▲38.4%▲18%
Profit growth——▲69.7%▲11.2%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank—£80.7k£112k£180k
Net assets£168k£146k£181k£201k
Fixed assets£702£397£14.4k£10.6k
Current assets£205k£170k£212k£245k
Debtors—£39.2k£61.4k£17.6k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
12%
Profit ÷ revenue.
Gross margin
24.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£339k
Revenue ÷ average employees.
Profit per employee
£40.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.6%
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
▲11%
Now £201k
Cash at bank
▲61%
Now £180k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼26%
Now £10.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £81.1k), from the Companies House accounts bulk data published Sep 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.