Nailsea Flooring Ltd
Registered name: NAILSEA FLOORING LTD
Nailsea Flooring Ltd made £112k revenue and £3.5k profit in the year to 31 Mar 2025.
Nailsea Flooring Ltd’s revenue fell 22% to £112k in the year to 31 Mar 2025, with £3.5k profit and 1 employee. The company is classified under “floor and wall covering” and is based in Weston-Super-Mare; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Weston-Super-Mare, South West
- Age
- 13 yrs · since 2013
- 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 | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £143k | £112k |
| Profit before tax | — | — | £29.9k | £5.3k |
| Profit after tax | — | — | £22.9k | £3.5k |
| Profit (best available) | — | — | £22.9k | £3.5k |
| Staff costs | — | — | £9.2k | £9.2k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 16% | 3.1% |
| Revenue per employee | — | — | £143k | £112k |
| Profit per employee | — | — | £22.9k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼21.7% |
| Profit growth | — | — | — | ▼84.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£4.3k | −£894 | £972 | −£5.5k |
| Fixed assets | £12.1k | £34k | £27.2k | £23.1k |
| Current assets | £52.3k | £46.6k | £39.4k | £34k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FilletedAccounts · bulk data Dec 2024 | Unaudited Financial Statements · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- 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
- 20.6%
- 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
- ▼671%
- Now −£5.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼15%
- Now £23.1k
Similar profitable businesses
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- Profit
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- Staff
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- Guest & Jones LtdWednesbury · Floor and wall covering
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- Pom's Floors LimitedHarlow · Floor and wall covering
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- Profit
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- Am Flooring Surrey LimitedHorsham · Floor and wall covering
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- Profit
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- Nikolova LtdLondon · Floor and wall covering
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- J. a. M. Flooring LtdSittingbourne · Floor and wall covering
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- Profit
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- Staff
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Sources
Latest figures from Unaudited Financial Statements for the year to 31 Mar 2025 (profit £3.5k), from the Companies House accounts bulk data published Mar 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.