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Company No. 13742424 · Incorporated 15 Nov 2021

CTD Tiles Holding Limited

Registered name: CTD TILES HOLDING LIMITED

Part of Venus Topco Limited group

CTD Tiles Holding Limited made £51.8k revenue and a £53.4k loss in the year to 31 Mar 2025.

CTD Tiles Holding Limited’s revenue fell 14% to £51.8k in the year to 31 Mar 2025, with a loss of £53.4k and 2 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 64209Activities of other holding companies n.e.c.
Status
Active
Location
London, London
Age
4 yrs · since 2021
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Small team
Revenue
£51.8k
Growth ▼13.6%
Profit
−£53.4k
Growth —
Profit margin
−103.1%
Gross −4.3%
Employees
2
Change 0%
Profit / employee
−£26.7k
Revenue/employee £25.9k
Profitable streak
0yrs
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 to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£44.6k£59.9k£51.8k
Cost of sales£158k£120k£54k
Gross profit−£114k−£59.8k−£2.2k
Operating profit−£126k−£117k−£53.4k
Profit before tax−£4.8m−£3.1m−£53.4k
Profit after tax−£4.8m−£3.1m−£53.4k
Profit (best available)−£4.8m−£3.1m−£53.4k
Employees (average)222
Ratios
Profit margin−10764%−5205%−103.1%
Gross margin−254.9%−99.9%−4.3%
Revenue per employee£22.3k£29.9k£25.9k
Profit per employee−£2.4m−£1.6m−£26.7k
Growth (year on year)
Revenue growth——▼13.6%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Cash at bank£225k£212k£181k
Net assets£247k£145k£92.1k
Current assets£279k£229k£199k
Debtors£53.9k£17.6k£18.1k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−103.1%
Profit ÷ revenue.
Gross margin
−4.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.9k
Revenue ÷ average employees.
Profit per employee
−£26.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
34.9%
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
▼37%
Now £92.1k
Cash at bank
▼14%
Now £181k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Venus Topco Limitedultimate parent75–100%
  2. CTD Tiles Holding Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£53.4k), 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.