How much does CTM Interiors Limited make?

CTM Interiors Limited reported revenue of £66.7k and £9.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does CTM Interiors Limited have?

CTM Interiors Limited reported an average of 1 employee in the year to 31 Mar 2025.

Is CTM Interiors Limited profitable?

Yes — CTM Interiors Limited reported a profit of £9.8k in the year to 31 Mar 2025.

Company No. 12078646 · Incorporated 1 Jul 2019

CTM Interiors Limited

Registered name: CTM INTERIORS LIMITED

CTM Interiors Limited made £66.7k revenue and £9.8k profit in the year to 31 Mar 2025.

CTM Interiors Limited’s revenue grew 79% to £66.7k in the year to 31 Mar 2025, with £9.8k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Wednesbury; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43390Other building completion and finishing

Status: Active
Location: Wednesbury, West Midlands
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamDoing more with less

Revenue

£66.7k

Growth ▲79.2%

Profit

£9.8k

Growth —

Profit margin

14.7%

Gross 43%

Employees

Change ▼50%

Profit / employee

£9.8k

Revenue/employee £66.7k

Profitable streak

1yr

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£22.6k	£37.2k	£66.7k
Cost of sales	£12.4k	£28.1k	£38k
Gross profit	£10.2k	£9.1k	£28.7k
Operating profit	—	−£3.4k	£11.8k
Profit before tax	−£2.5k	−£3.4k	£11.9k
Profit after tax	−£2.5k	−£3.4k	£9.8k
Profit (best available)	−£2.5k	−£3.4k	£9.8k
Employees (average)	1	2	1
Ratios
Profit margin	−11.1%	−9.3%	14.7%
Gross margin	45%	24.4%	43%
Revenue per employee	£22.6k	£18.6k	£66.7k
Profit per employee	−£2.5k	−£1.7k	£9.8k
Growth (year on year)
Revenue growth	—	▲64.5%	▲79.2%
Headcount growth	—	▲100%	▼50%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1k	£3.4k	£6.4k
Net assets	£12.2k	£8.7k	£13.5k
Fixed assets	£16.6k	£14.1k	£14.1k
Current assets	£12.6k	£18.2k	£18.8k
Debtors	£11.4k	£14.8k	£12.4k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 14.7%; Profit ÷ revenue.
Gross margin: 43%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £66.7k; Revenue ÷ average employees.
Profit per employee: £9.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 21.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.5%; 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: ▲55%; Now £13.5k
Cash at bank: ▲91%; Now £6.4k
Headcount: ▼50%; Now 1
Deferred income: —; Now —
Fixed assets: 0%; Now £14.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £9.8k), from the Companies House accounts bulk data published Dec 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.