CTS Emporium Ltd
Registered name: CTS EMPORIUM LTD
CTS Emporium Ltd made £9.1m revenue and £2.2m profit in the year to 31 May 2025.
CTS Emporium Ltd’s revenue grew 22% to £9.1m in the year to 31 May 2025, with £2.2m profit and 13 employees. The company is classified under “construction of domestic buildings” and is based in Leeds; we hold 6 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 11 yrs · since 2015
- 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 May 2020 | 31 May 2021 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||||
| Revenue (turnover) | — | — | — | — | £7.4m | £9.1m |
| Cost of sales | — | — | — | — | £3.8m | £5.3m |
| Gross profit | — | — | — | — | £3.6m | £3.8m |
| Operating profit | — | — | — | — | £3m | £2.6m |
| Profit before tax | — | — | — | — | £3m | £2.6m |
| Profit after tax | — | — | — | — | £2.5m | £2.2m |
| Profit (best available) | — | — | — | — | £2.5m | £2.2m |
| Employees (average) | 3 | 4 | 3 | 5 | 5 | 13 |
| Ratios | ||||||
| Profit margin | — | — | — | — | 33.1% | 24.2% |
| Gross margin | — | — | — | — | 48.4% | 42% |
| Revenue per employee | — | — | — | — | £1.5m | £698k |
| Profit per employee | — | — | — | — | £494k | £169k |
| Growth (year on year) | ||||||
| Revenue growth | — | — | — | — | — | ▲21.8% |
| Profit growth | — | — | — | — | — | ▼11.2% |
| Headcount growth | — | ▲33.3% | ▼25% | ▲66.7% | 0% | ▲160% |
| Balance sheet — indirect signals, not revenue | ||||||
| Cash at bank | £54.5k | £216k | £725k | £1.8m | £3.5m | £4.8m |
| Net assets | £28.2k | £220k | £751k | £2.4m | £4.9m | £7.1m |
| Fixed assets | £9.6k | £38.8k | £185k | £741k | £1.6m | £2.3m |
| Current assets | £64.5k | £294k | £1m | £2.5m | £5m | £6.9m |
| Debtors | £10k | £78.6k | £289k | £728k | £858k | £1.3m |
| Source | AbridgedAccounts · bulk data Sep 2025 | AbridgedAccounts · bulk data Sep 2025 | AbridgedAccounts · bulk data Sep 2025 | AbridgedAccounts · bulk data Sep 2025 | AbridgedAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 24.2%
- Profit ÷ revenue.
- Gross margin
- 42%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £698k
- Revenue ÷ average employees.
- Profit per employee
- £169k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 25.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.8%
- 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
- ▲45%
- Now £7.1m
- Cash at bank
- ▲35%
- Now £4.8m
- Headcount
- ▲160%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲47%
- Now £2.3m
Similar profitable businesses
- Tulloch of Cummingston LimitedHopeman · Construction of domestic buildings
- Revenue
- £9m
- Profit
- £1.6m
- Staff
- 59
- Edwards Homes LtdEwloe · Construction of domestic buildings
- Revenue
- £8.6m
- Profit
- £205k
- Staff
- 8
- Freeman & Hook Bricklaying Contractors LimitedLuton · Construction of domestic buildings
- Revenue
- £9.6m
- Profit
- £667k
- Staff
- 16
- Morcom Construction LimitedCornwall · Construction of domestic buildings
- Revenue
- £8.5m
- Profit
- £260k
- Staff
- 74
- JW & J Porter LimitedBelfast · Construction of domestic buildings
- Revenue
- £9.8m
- Profit
- £313k
- Staff
- 13
- HHT Development LimitedWidnes · Construction of domestic buildings
- Revenue
- £8.3m
- Profit
- £114k
- Staff
- —
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £2.2m), from the Companies House accounts bulk data published Sep 2025. 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.