FLAIR FLOORING SUPPLIES LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2026-06-14 (in 1mo)
Last made up 2025-05-31
Watchouts
None on the register
Cash
£6M
+2.9% highest in 6 filed years
Net assets
£7M
+4.3% highest in 6 filed years
Employees
178
+19.5% highest in 6 filed years
Profit before tax
£2M
+99% highest in 6 filed years
Net assets
10-year trend · vs Consumer Discretionary median
Accounts
10-year trend · latest reflected 2024-06-30
| Metric | Trend | 2019-06-30 | 2019-07-01 | 2020-06-30 | 2020-07-01 | 2021-06-30 | 2021-07-01 | 2022-06-30 | 2022-07-01 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | £26,842,205 | — | £25,625,496 | — | £36,525,559 | — | £37,647,015 | — | £43,099,508 | £47,072,687 | |
| Operating profit | £639,306 | — | £617,143 | — | £1,708,965 | — | £895,986 | — | £1,089,435 | £2,112,607 | |
| Profit before tax | £594,269 | — | £575,089 | — | £1,657,613 | — | £859,792 | — | £1,058,259 | £2,105,920 | |
| Net profit | £506,512 | — | £319,954 | — | £1,308,838 | — | £750,423 | — | £853,819 | £1,635,864 | |
| Cash | £900,618 | — | £1,522,587 | — | £3,013,785 | — | £5,482,088 | — | £5,706,787 | £5,872,106 | |
| Total assets less current liabilities | £5,372,373 | — | £5,208,637 | — | £6,314,109 | — | £6,245,153 | — | £6,953,867 | £7,314,021 | |
| Net assets | £4,796,953 | — | £4,976,907 | — | £6,285,745 | — | £6,236,168 | — | £6,943,412 | £7,242,701 | |
| Equity | £4,796,953 | £4,796,953 | £4,976,907 | £4,976,907 | £6,285,745 | £6,285,745 | £6,236,168 | £6,236,168 | £6,943,412 | £7,242,701 | |
| Average employees | 121 | — | 134 | — | 123 | — | 144 | — | 149 | 178 | |
| Wages | £3,688,093 | — | £4,151,897 | — | £3,954,084 | — | £4,641,891 | — | £5,273,065 | £5,588,834 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-06-30 | 2019-07-01 | 2020-06-30 | 2020-07-01 | 2021-06-30 | 2021-07-01 | 2022-06-30 | 2022-07-01 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 2.4% | — | 2.4% | — | 4.7% | — | 2.4% | — | 2.5% | 4.5% | |
| Net margin | 1.9% | — | 1.2% | — | 3.6% | — | 2.0% | — | 2.0% | 3.5% | |
| Return on capital employed | 11.9% | — | 11.8% | — | 27.1% | — | 14.3% | — | 15.7% | 28.9% | |
| Current ratio | — | — | — | — | — | — | — | — | 1.50x | 1.44x | |
| Interest cover | 13.88x | — | 14.03x | — | 33.28x | — | 24.76x | — | 18.21x | 51.90x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “On 25 October 2024, Warp & Weft Group Limited, took ownership of a non-controlling share of the voting rights of Flair Flooring Group Limited. However, Mr N Shah remained in ultimate control of the Group due to him owning the majority of the voting rights of Flair Flooring Group Limited.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHAH, Helen | Secretary | 2013-11-15 | — | British |
| CARSWELL, Tina Ruth | Director | 2012-03-05 | Jan 1972 | British |
| PREMCHAND SHAH, Dineshkumar | Director | — | Sep 1950 | British |
| SHAH, Neel | Director | 2008-05-01 | Feb 1982 | British |
| SHAH, Rekha | Director | — | Feb 1952 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHAH, Neel | Secretary | 2007-01-15 | 2013-11-15 |
| SHAH, Rekha | Secretary | — | 2007-01-15 |
| DAVIES, Gareth | Director | 2016-01-04 | 2017-12-31 |
| GOVINDE, Nipul Boguilal | Director | 2017-05-01 | 2017-10-03 |
| PRICE, Jennifer Dawn | Director | 2018-01-15 | 2018-03-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Flair Flooring Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2023-10-03 | Active |
| Mr Neel Shah | Individual | Significant influence, significant-influence-or-control-as-firm | 2016-07-01 | Ceased 2023-10-03 |
Filing timeline
Last 20 of 131 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-24 | AA | accounts | Accounts with accounts type full | |
| 2024-06-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-20 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-28 | AA | accounts | Accounts with accounts type full | |
| 2023-06-29 | AA | accounts | Accounts with accounts type full | |
| 2023-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-24 | DISS40 | gazette | Gazette filings brought up to date | |
| 2022-08-23 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-23 | AA | accounts | Accounts with accounts type full | |
| 2021-08-18 | DISS40 | gazette | Gazette filings brought up to date | |
| 2021-08-17 | GAZ1 | gazette | Gazette notice compulsory | |
| 2021-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-17 | AA | accounts | Accounts with accounts type full | |
| 2020-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-03-10 | AA | accounts | Accounts with accounts type full | |
| 2019-07-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-04-01 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30
-
Turnover
+9.2%
£43,099,508 £47,072,687
highest in 6 filed years
-
Cash
+2.9%
£5,706,787 £5,872,106
highest in 6 filed years
-
Net assets
+4.3%
£6,943,412 £7,242,701
highest in 6 filed years
-
Employees
+19.5%
149 178
highest in 6 filed years
-
Operating profit
+93.9%
£1,089,435 £2,112,607
highest in 6 filed years
-
Profit before tax
+99%
£1,058,259 £2,105,920
highest in 6 filed years
-
Wages
+6%
£5,273,065 £5,588,834
highest in 6 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers