Walls And Floors Limited
Active04652706Wholesale & retailIncorporated 30 Jan 2003 · Kettering
The principal activity of the company in the year under review was that of the supply of wall and floor tiles and accessories to both retail and wholesale markets in the UK.
Revenue
£28.3m
▲ +22.5% vs prior ~12m period
Profit after tax
£437k
Margin 3.2%
Employees
123
▲ +8.8% vs prior ~12m period
Net assets
£7.7m
Total assets £16.3m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020
£23.3m
Dec 2021
£25.5m▲ +9.2%
Dec 2022
£23.4m▼ -8.1%
Dec 2023
£23.1m▼ -1.1%
Dec 2024
£28.3m▲ +22.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £28.3m | ▲ +22.5% | £638k | 123 | £7.7m |
| 31 Dec 2023 | £23.1m | ▼ -1.1% | £319k | 113 | £7.3m |
| 31 Dec 2022 | £23.4m | ▼ -8.1% | £780k | 122 | £6.9m |
| 31 Dec 2021 | £25.5m | ▲ +9.2% | £1.3m | 119 | £6.1m |
| 31 Dec 2020 | £23.3m | — | £691k | 142 | £5.5m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £28.3m
- Gross profit
- £14.5m
- Operating profit
- £911k
- Profit before tax
- £638k
- Profit after tax
- £437k
Balance sheet
- Total assets
- £16.3m
- Cash
- £431k
- Total liabilities
- £8.6m
- Net assets
- £7.7m
- Revenue per employee
- £230k
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|---|---|---|---|---|---|
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