Vert Flooring Ltd
Registered name: VERT FLOORING LTD
Part of Vert Group Ltd groupVert Flooring Ltd made £5m revenue and £126k profit in the year to 28 Feb 2026.
Vert Flooring Ltd’s revenue grew 7% to £5m in the year to 28 Feb 2026, with £126k profit and 8 employees. The company is classified under “floor and wall covering” and is based in Swanley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swanley, London
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Vert Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 29 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £4.7m | £5m |
| Cost of sales | — | £3.6m | £4m |
| Gross profit | — | £1.1m | £1m |
| Operating profit | — | £173k | £178k |
| Profit before tax | — | £171k | £176k |
| Profit after tax | — | £123k | £126k |
| Profit (best available) | — | £123k | £126k |
| Employees (average) | 12 | 11 | 8 |
| Ratios | |||
| Profit margin | — | 2.6% | 2.5% |
| Gross margin | — | 23.3% | 20.2% |
| Revenue per employee | — | £429k | £628k |
| Profit per employee | — | £11.2k | £15.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲6.5% |
| Profit growth | — | — | ▲2% |
| Headcount growth | — | ▼8.3% | ▼27.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £499k | £434k | £523k |
| Net assets | £974k | £1m | £1.1m |
| Fixed assets | £92.5k | £78.5k | £63.4k |
| Current assets | £1.3m | £1.4m | £1.6m |
| Debtors | £774k | £934k | £991k |
| Source | FilletedAccounts · bulk data Oct 2025 | FilletedAccounts · bulk data Oct 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 20.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £628k
- Revenue ÷ average employees.
- Profit per employee
- £15.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.7%
- 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
- ▲5%
- Now £1.1m
- Cash at bank
- ▲21%
- Now £523k
- Headcount
- ▼27%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▼19%
- Now £63.4k
Group structure
Ownership chain
- Vert Group Ltdultimate parent75–100%
- Vert Flooring Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- P.H. Buxton & Sons LimitedBrighton · Floor and wall covering
- Revenue
- £3.8m
- Profit
- £158k
- Staff
- 21
- Kettles LimitedWatford · Floor and wall covering
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- Profit
- £809k
- Staff
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- Ald Facades LimitedCalverton · Floor and wall covering
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- £8.4m
- Profit
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- Staff
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- DMC Contracts LimitedTilbury · Floor and wall covering
- Revenue
- £10.2m
- Profit
- £592k
- Staff
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- Contract Flooring Solutions LimitedBromsgrove · Floor and wall covering
- Revenue
- £10.8m
- Profit
- £109k
- Staff
- 59
- Ancorite Surface Protection LimitedSandbach · Floor and wall covering
- Revenue
- £12.9m
- Profit
- £819k
- Staff
- 50
Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £126k), from the Companies House accounts bulk data published Aug 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.