Contemporary Concrete Flooring Ltd
Registered name: CONTEMPORARY CONCRETE FLOORING LTD
Contemporary Concrete Flooring Ltd made £270k revenue and a £10.4k loss in the year to 31 Jul 2025. read from filing text
Contemporary Concrete Flooring Ltd’s revenue fell 26% to £270k in the year to 31 Jul 2025, with a loss of £10.4k and 3 employees. The company is classified under “other service activities” and is based in Brentwood; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 12 yrs · since 2014
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £366k | £270k |
| Cost of sales | — | — | £118k | £106k |
| Gross profit | — | — | £248k | £164k |
| Operating profit | — | — | £49.3k | −£8.2k |
| Profit before tax | — | — | £49.3k | −£10.4k |
| Profit after tax | — | — | £50.4k | −£10.4k |
| Profit (best available) | — | — | £50.4k | −£10.4k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 13.8% | −3.8% |
| Gross margin | — | — | 67.9% | 60.6% |
| Revenue per employee | — | — | £122k | £90k |
| Profit per employee | — | — | £16.8k | −£3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼26.2% |
| Profit growth | — | — | — | ▼120.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £43.1k | £42.3k | £28.7k | £37.7k |
| Net assets | £55.4k | £92.3k | £103k | £82.2k |
| Fixed assets | £19.6k | £15.6k | £70.7k | £69k |
| Current assets | £134k | £166k | £76.3k | £181k |
| Debtors | £7.9k | £17.3k | £38.9k | £20.3k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −3.8%
- Profit ÷ revenue.
- Gross margin
- 60.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £90k
- 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
- 25.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.5%
- 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
- ▼20%
- Now £82.2k
- Cash at bank
- ▲31%
- Now £37.7k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £69k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£10.4k), from the Companies House accounts bulk data published Apr 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.