How much does Konfloor Ltd make?

Konfloor Ltd reported revenue of £18.7m and a loss of £145k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Konfloor Ltd have?

Konfloor Ltd reported an average of 24 employees in the year to 30 Jun 2025.

Is Konfloor Ltd profitable?

No — Konfloor Ltd reported a loss of £145k in the year to 30 Jun 2025.

Company No. NI055863 · Incorporated 5 Jul 2005

Konfloor Ltd

Registered name: KONFLOOR LTD

Part of Konstruction Contract Services Ltd group

Konfloor Ltd made £18.7m revenue and a £145k loss in the year to 30 Jun 2025.

Konfloor Ltd’s revenue grew 54% to £18.7m in the year to 30 Jun 2025, with a loss of £145k and 24 employees. The company is classified under “other specialised construction activities” and is based in Armagh; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Armagh, Northern Ireland
Age: 21 yrs · since 2005
Type: Private Limited Company

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. From the filing: “The ultimate controlling party is Konstruction Contract Services Ltd, a company incorporated in Northern Ireland.The address of Konstruction Contract Services Ltd is Suite D, Dean Swift Building, Arma”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightBoring industry

Revenue

£18.7m

Growth ▲54%

Profit

−£145k

Growth —

Profit margin

−0.8%

Gross −2.5%

Employees

Change ▲4.3%

Profit / employee

−£6.1k

Revenue/employee £780k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£22.5m	£12.2m	£18.7m
Cost of sales	—	£18.1m	£9.4m	£19.2m
Gross profit	—	£4.4m	£2.8m	−£474k
Profit before tax	—	£2.8m	£2.2k	−£326k
Profit after tax	—	£2.2m	−£21.1k	−£145k
Profit (best available)	—	£2.2m	−£21.1k	−£145k
Employees (average)	22	22	23	24
Ratios
Profit margin	—	9.9%	−0.2%	−0.8%
Gross margin	—	19.5%	22.9%	−2.5%
Revenue per employee	—	£1m	£529k	£780k
Profit per employee	—	£101k	−£919	−£6.1k
Growth (year on year)
Revenue growth	—	—	▼45.8%	▲54%
Profit growth	—	—	▼101%	—
Headcount growth	—	0%	▲4.5%	▲4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£362k	£1.6m	£2.4m	£1m
Net assets	£383k	£2.6m	£2.6m	£2.4m
Fixed assets	£209k	£708k	£617k	£504k
Current assets	£6.5m	£17.4m	£14.1m	£13.9m
Debtors	£1.6m	£8.4m	£3.2m	£4.1m
Deferred income	—	£63.8k	£75.2k	£87.8k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −0.8%; Profit ÷ revenue.
Gross margin: −2.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £780k; Revenue ÷ average employees.
Profit per employee: −£6.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22%; 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: ▼6%; Now £2.4m
Cash at bank: ▼56%; Now £1m
Headcount: ▲4%; Now 24
Deferred income: ▲17%; Now £87.8k
Fixed assets: ▼18%; Now £504k

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

Ownership chain

Konstruction Contract Services Ltdultimate parent75–100%
Konfloor Ltdthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£145k), 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.