CTC Fit Out Ltd
Registered name: CTC FIT OUT LTD
CTC Fit Out Ltd made £157k revenue and £76.6k profit in the year to 28 Feb 2026. read from filing text
CTC Fit Out Ltd’s revenue grew 14% to £157k in the year to 28 Feb 2026, with £76.6k profit and 1 employee. The company is classified under “other service activities” and is based in Shenfield; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Shenfield, East of England
- Age
- 8 yrs · since 2018
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £137k | £157k |
| Profit before tax | — | — | — | £73.6k | £99.1k |
| Profit after tax | — | — | — | £57.8k | £76.6k |
| Profit (best available) | — | — | — | £57.8k | £76.6k |
| Employees (average) | 0 | 0 | 0 | 0 | 1 |
| Ratios | |||||
| Profit margin | — | — | — | 42.1% | 48.9% |
| Revenue per employee | — | — | — | — | £157k |
| Profit per employee | — | — | — | — | £76.6k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▲14.3% |
| Profit growth | — | — | — | — | ▲32.5% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £610 | £2k | £31k | £135k | £112k |
| Net assets | −£15.7k | −£24.9k | £41.7k | £99.5k | £135k |
| Fixed assets | £432k | £432k | £432k | £432k | £432k |
| Current assets | — | — | £31k | £135k | £113k |
| Debtors | — | — | £0 | £304 | £1.3k |
| Deferred income | £1.1k | £1.2k | £1.2k | £1.5k | £1.5k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 48.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £157k
- Revenue ÷ average employees.
- Profit per employee
- £76.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 275.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲36%
- Now £135k
- Cash at bank
- ▼17%
- Now £112k
- Headcount
- —
- Now 1
- Deferred income
- 0%
- Now £1.5k
- Fixed assets
- 0%
- Now £432k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Wool N Stuff LimitedWakefield · Other service activities n.e.c.
- Revenue
- £158k
- Profit
- £2.2k
- Staff
- 4
- HJG Housing C.I.C.Whitstable · Other service activities n.e.c.
- Revenue
- £158k
- Profit
- £19.9k
- Staff
- 2
- Waterfront Wills & Estate Planning LtdBournemouth · Other service activities n.e.c.
- Revenue
- £159k
- Profit
- £79.7k
- Staff
- 2
- Unizeal Logistics LtdLondon · Other service activities n.e.c.
- Revenue
- £154k
- Profit
- £3.1k
- Staff
- 0
- :Fletcher Jacob LimitedBushey · Other service activities n.e.c.
- Revenue
- £160k
- Profit
- £3.9k
- Staff
- 2
- Abstract Furniture LimitedOswaldtwistle · Other service activities n.e.c.
- Revenue
- £153k
- Profit
- £6.3k
- Staff
- 3
Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £76.6k), from the Companies House accounts bulk data published Jul 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.