Creation Floors Ltd
Registered name: CREATION FLOORS LTD
Creation Floors Ltd made £326k revenue and £66.5k profit in the year to 31 Jan 2025.
Creation Floors Ltd’s revenue grew 15% to £326k in the year to 31 Jan 2025, with £66.5k profit and 3 employees. The company is classified under “floor and wall covering” and is based in Heanor; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Heanor, East Midlands
- Age
- 9 yrs · since 2017
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £283k | £326k |
| Cost of sales | — | £155k | £176k |
| Gross profit | — | £128k | £150k |
| Operating profit | — | £42.2k | £78.6k |
| Profit before tax | — | £41.6k | £78k |
| Profit after tax | — | £41.6k | £66.5k |
| Profit (best available) | — | £41.6k | £66.5k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | — | 14.7% | 20.4% |
| Gross margin | — | 45.1% | 46% |
| Revenue per employee | — | £94.3k | £109k |
| Profit per employee | — | £13.9k | £22.2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲15.4% |
| Profit growth | — | — | ▲60.1% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £75.4k | £43k | £32.9k |
| Net assets | £148k | £96.3k | £75.4k |
| Fixed assets | £77.9k | £155k | £129k |
| Current assets | £122k | £55.2k | £76.8k |
| Debtors | £46.4k | £12.2k | £43.9k |
| Source | AbridgedAccounts · bulk data Jul 2024 | AbridgedAccounts · bulk data Jul 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 20.4%
- Profit ÷ revenue.
- Gross margin
- 46%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £109k
- Revenue ÷ average employees.
- Profit per employee
- £22.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 39.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.5%
- 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
- ▼22%
- Now £75.4k
- Cash at bank
- ▼23%
- Now £32.9k
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £129k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £66.5k), from the Companies House accounts bulk data published May 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.