Skip to content
CompanySight
Company No. 16099704 · Incorporated 25 Nov 2024

Floorspan Group Limited

Registered name: FLOORSPAN GROUP LIMITED

Floorspan Group Limited made £19.7m revenue and £1.7m profit in the year to 31 May 2025. read from filing text

Floorspan Group Limited’s revenue was £19.7m in the year to 31 May 2025, with £1.7m profit and 113 employees. The company is classified under “activities of other holding companies” and is based in Peterborough; we hold 2 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
Peterborough, East of England
Age
1 yr · since 2024
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.

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightYoung and profitable
Revenue
£19.7m
Growth ▼0.4%
Profit
£1.7m
Growth ▼22%
Profit margin
8.5%
Gross 28.1%
Employees
113
Change ▲2.7%
Profit / employee
£14.9k
Revenue/employee £174k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202431 May 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£19.8m£19.7m
Cost of sales£13.5m£14.2m
Gross profit£6.3m£5.5m
Operating profit£2.9m£2.1m
Profit before tax£3m£2.2m
Profit after tax£2.2m£1.7m
Profit (best available)£2.2m£1.7m
Employees (average)110113
Ratios
Profit margin10.9%8.5%
Gross margin31.9%28.1%
Revenue per employee£180k£174k
Profit per employee£19.6k£14.9k
Growth (year on year)
Revenue growth—▼0.4%
Profit growth—▼22%
Headcount growth—▲2.7%
Balance sheet — indirect signals, not revenue
Net assets£105£50.6k
Fixed assets£0£385
Debtors£0£0
Deferred income£0£0
SourceFullAccounts · bulk data Feb 2026FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
8.5%
Profit ÷ revenue.
Gross margin
28.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£174k
Revenue ÷ average employees.
Profit per employee
£14.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲48076%
Now £50.6k
Cash at bank
—
Now —
Headcount
▲3%
Now 113
Deferred income
—
Now £0
Fixed assets
—
Now £385

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

Corporate ownership

Group structure

Subsidiaries (2)

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

Sources

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.7m), from the Companies House accounts bulk data published Feb 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.