Cts (Shopfitting) Limited
Active03488777ConstructionIncorporated 6 Jan 1998 · Hull
The principal activity of the company in the year under review was that of Shopfitters, Commercial, Retail & Construction fit out contractors.
Revenue
£60.0m
▲ +3.2% vs prior ~12m period
Profit after tax
£865k
Margin 1.9%
Employees
114
▲ +5.6% vs prior ~12m period
Net assets
£2.4m
Total assets £16.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Feb 2019Not available
Feb 2020
£29.4m
Feb 2021
£27.8m▼ -5.4%
Feb 2022
£44.1m▲ +58.7%
Feb 2023
£50.0m▲ +13.4%
Feb 2024
£58.2m▲ +16.3%
Feb 2025
£60.0m▲ +3.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 28 Feb 2025 | £60.0m | ▲ +3.2% | £1.2m | 114 | £2.4m |
| 29 Feb 2024 | £58.2m | ▲ +16.3% | £1.4m | 108 | £2.3m |
| 28 Feb 2023 | £50.0m | ▲ +13.4% | £1.4m | 104 | £2.3m |
| 28 Feb 2022 | £44.1m | ▲ +58.7% | £1.8m | 103 | £2.2m |
| 28 Feb 2021 | £27.8m | ▼ -5.4% | £1.1m | 98 | £1.7m |
| 29 Feb 2020 | £29.4m | — | £939k | 99 | £1.4m |
| 28 Feb 2019 | — | — | — | — | £1.3m |
Latest available figures
Period ending 28 Feb 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £60.0m
- Gross profit
- £5.6m
- Operating profit
- £1.2m
- Profit before tax
- £1.2m
- Profit after tax
- £865k
Balance sheet
- Total assets
- £16.6m
- Cash
- £2.3m
- Total liabilities
- £14.2m
- Net assets
- £2.4m
- Revenue per employee
- £526k
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