UK Perfect Flooring Limited
Registered name: UK PERFECT FLOORING LIMITED
UK Perfect Flooring Limited made £822k revenue and £16.4k profit in the year to 31 Oct 2023.
UK Perfect Flooring Limited’s revenue fell 52% to £822k in the year to 31 Oct 2023, with £16.4k profit and 3 employees. The company is classified under “development of building projects” and is based in London; we hold 2 years of its filed accounts.
- Status
- Liquidation
- Location
- London, London
- 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 Oct 2022 | 31 Oct 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £1.7m | £822k |
| Profit after tax | −£12.9k | £16.4k |
| Profit (best available) | −£12.9k | £16.4k |
| Staff costs | £1.1m | £608k |
| Employees (average) | — | 3 |
| Ratios | ||
| Profit margin | −0.8% | 2% |
| Revenue per employee | — | £274k |
| Profit per employee | — | £5.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼52.4% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£8.2k | −£26.8k |
| Current assets | £117k | £2.6k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £274k
- Revenue ÷ average employees.
- Profit per employee
- £5.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£26.8k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £16.4k), from the Companies House accounts bulk data published Apr 2024. 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.