Atlantic Mats Ltd
Registered name: ATLANTIC MATS LTD
Atlantic Mats Ltd made £74.4k revenue and £29.5k profit in the year to 31 Mar 2025.
Atlantic Mats Ltd’s revenue grew 27% to £74.4k in the year to 31 Mar 2025, with £29.5k profit and 0 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Lightwater; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lightwater, South East
- Age
- 5 yrs · since 2020
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1.2k | £38k | £58.4k | £74.4k |
| Profit after tax | −£964 | −£18.3k | £26.3k | £29.5k |
| Profit (best available) | −£964 | −£18.3k | £26.3k | £29.5k |
| Staff costs | £0 | £23.2k | £3.5k | £0 |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | −77.9% | −48.2% | 45% | 39.7% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲53.8% | ▲27.4% |
| Profit growth | — | — | — | ▲12.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£45.8k | −£95.7k | £117k | −£137k |
| Fixed assets | £22.7k | £25.7k | £22.7k | £18.2k |
| Current assets | £373 | £1.7k | £1.6k | £2k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 39.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼217%
- Now −£137k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £18.2k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.5k), 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.