Quickset Resin Flooring Ltd
Registered name: QUICKSET RESIN FLOORING LTD
Quickset Resin Flooring Ltd made £1.2m revenue and £145k profit in the year to 31 Mar 2025.
Quickset Resin Flooring Ltd’s revenue grew 19% to £1.2m in the year to 31 Mar 2025, with £145k profit and 2 employees. The company is classified under “floor and wall covering” and is based in Oldbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oldbury, West Midlands
- 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1m | £1.2m |
| Cost of sales | — | £555k | £697k |
| Gross profit | — | £486k | £537k |
| Operating profit | — | £204k | £199k |
| Profit before tax | — | £204k | £198k |
| Profit after tax | — | £148k | £145k |
| Profit (best available) | — | £148k | £145k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 14.2% | 11.8% |
| Gross margin | — | 46.7% | 43.5% |
| Revenue per employee | — | £520k | £617k |
| Profit per employee | — | £73.9k | £72.6k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲18.6% |
| Profit growth | — | — | ▼1.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £266k | £260k |
| Net assets | £203k | £264k | £325k |
| Fixed assets | £84.7k | £63.8k | £48.8k |
| Current assets | £247k | £346k | £528k |
| Debtors | — | £49.7k | £204k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 43.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £617k
- Revenue ÷ average employees.
- Profit per employee
- £72.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.5%
- 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
- ▲23%
- Now £325k
- Cash at bank
- ▼2%
- Now £260k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £48.8k
Similar profitable businesses
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- Profit
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- Staff
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- Sonny Flooring LtdWednesbury · Floor and wall covering
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- Tri-Coat Wall Finishes LimitedStanford-Le-Hope · Floor and wall covering
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- Profit
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- Truedge Stone & Ceramics LtdChelmsford · Floor and wall covering
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- Gravanbank Flooring Services LimitedStanford-Le-Hope · Floor and wall covering
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- Patrydan LtdNottingham · Floor and wall covering
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £145k), from the Companies House accounts bulk data published Mar 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.