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Company No. 08884320 · Incorporated 10 Feb 2014

Vert Flooring Ltd

Registered name: VERT FLOORING LTD

Part of Vert Group Ltd group

Vert 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.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering
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”

Latest accounts · year to 28 Feb 2026

Key figures

Small teamCapital-lightDoing more with less
Revenue
£5m
Growth ▲6.5%
Profit
£126k
Growth ▲2%
Profit margin
2.5%
Gross 20.2%
Employees
8
Change ▼27.3%
Profit / employee
£15.7k
Revenue/employee £628k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Feb 202428 Feb 202528 Feb 2026
DisclosureNo P&LFull P&LFull 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)12118
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
SourceFilletedAccounts · bulk data Oct 2025FilletedAccounts · bulk data Oct 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

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.
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
▲5%
Now £1.1m
Cash at bank
▲21%
Now £523k
Headcount
▼27%
Now 8
Deferred income
—
Now —
Fixed assets
▼19%
Now £63.4k
Corporate ownership

Group structure

Ownership chain

  1. Vert Group Ltdultimate parent75–100%
  2. 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.