How much does Quartzize Worktops Ltd make?

Quartzize Worktops Ltd reported revenue of £28m and £2.9m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Quartzize Worktops Ltd have?

Quartzize Worktops Ltd reported an average of 87 employees in the year to 31 Mar 2025.

Is Quartzize Worktops Ltd profitable?

Yes — Quartzize Worktops Ltd reported a profit of £2.9m in the year to 31 Mar 2025.

Company No. 11674896 · Incorporated 13 Nov 2018

Quartzize Worktops Ltd

Registered name: QUARTZIZE WORKTOPS LTD

Quartzize Worktops Ltd made £28m revenue and £2.9m profit in the year to 31 Mar 2025.

Quartzize Worktops Ltd’s revenue grew 52% to £28m in the year to 31 Mar 2025, with £2.9m profit and 87 employees. The company is classified under “manufacture of kitchen furniture” and is based in Neath; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31020Manufacture of kitchen furniture

Status: Active
Location: Neath, Wales
Age: 7 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£28m

Growth ▲51.5%

Profit

£2.9m

Growth ▲247.9%

Profit margin

10.4%

Gross 44.7%

Employees

Change ▲77.5%

Profit / employee

£33.6k

Revenue/employee £322k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2021	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£18.5m	£28m
Cost of sales	—	—	£10.7m	£15.5m
Gross profit	—	—	£7.8m	£12.5m
Operating profit	—	—	£1.2m	£3.6m
Profit before tax	—	—	£1.2m	£3.6m
Profit after tax	—	—	£839k	£2.9m
Profit (best available)	—	—	£839k	£2.9m
Staff costs	—	—	£1.8m	£3.4m
Employees (average)	56	64	49	87
Ratios
Profit margin	—	—	4.5%	10.4%
Gross margin	—	—	42.2%	44.7%
Revenue per employee	—	—	£377k	£322k
Profit per employee	—	—	£17.1k	£33.6k
Cash conversion	—	—	−153.2%	−94.9%
Growth (year on year)
Revenue growth	—	—	—	▲51.5%
Profit growth	—	—	—	▲247.9%
Headcount growth	—	—	—	▲77.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£226k	£487k	£1.4m	£3m
Net assets	£767k	£1.2m	£2.1m	£3.3m
Fixed assets	£248k	£241k	£764k	£924k
Current assets	£1.2m	£1.8m	£3.1m	£5.8m
Debtors	£206k	£450k	£586k	£1m
Deferred income	—	—	£13.4k	£219k
Cash from operations	—	—	−£1.9m	−£3.4m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 10.4%; Profit ÷ revenue.
Gross margin: 44.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £322k; Revenue ÷ average employees.
Profit per employee: £33.6k; Profit ÷ average employees.
Cash conversion: −94.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲61%; Now £3.3m
Cash at bank: ▲110%; Now £3m
Headcount: ▲78%; Now 87
Deferred income: ▲1531%; Now £219k
Fixed assets: ▲21%; Now £924k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.9m), 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.