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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-25 (in 6mo)

Last made up 2025-11-11

Watchouts

None on the register

Cash

£63M

+19.8% vs 2023

Net assets

£92M

-23.9% vs 2023

Employees

584

0% vs 2023

Profit before tax

-£13M

+1.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £272,102,928£261,170,428
Operating profit -£3,052,560-£3,567,964
Profit before tax -£12,714,301-£12,552,160
Net profit -£16,323,265-£19,534,267
Cash £52,795,185£63,236,383
Total assets less current liabilities £328,567,666£302,980,845
Net assets £120,460,984£91,718,858
Equity £120,460,984£91,718,858
Average employees 584584
Wages £37,689,067£38,002,624

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 2023-12-312024-12-31
Operating margin -1.1%-1.4%
Net margin -6.0%-7.5%
Return on capital employed -0.9%-1.2%
Current ratio 3.87x4.38x
Interest cover -0.27x-0.32x

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
Consolidated group
Auditor
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have identified no current material uncertainties that may cast significant doubt about the ability of the Group to continue as a going concern.”

Group structure

  1. KARNDEAN HOLDINGS LIMITED · parent
    1. Karndean International Limited 100% · UK
    2. Designflooring International Limited 100% · UK
    3. Designflooring International (South) Limited 100% · UK
    4. Karndean Limited 100% · UK
    5. Designflooring GmbH 100% · Germany
    6. DSL Flooring Limited 100% · UK
    7. Karndean International LLC 100% · USA
    8. Karndean International Pty Limited 76% · Australia
    9. Karndean New Zealand 76% · New Zealand
    10. mFLOR International B.V 100% · Netherlands
    11. Karndean International Inc 100% · Canada

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

9 active · 5 resigned

Name Role Appointed Born Nationality
COMENS, Christopher James Alexander Randall Secretary 2020-01-15
CORFIELD, Graham John Director 2023-10-01 Apr 1969 British
O'RIORDAN, Daniel Joseph, Mr. Director 2025-05-01 Aug 1974 British
PERRIN, Edward Richard Miller Director 2020-01-15 Jun 1976 British
SEFTON, Mark Stephen Director 2023-07-01 Mar 1961 British
TIBBITTS, Fleur Michelle Director 2020-01-15 Jan 1969 British
WALKER, Daniel William Nelson Director 2020-01-15 Dec 1981 British
WITHOOS, Gregory Paul Director 2020-01-15 Mar 1968 Australian
WOOD, Peter Geoffery Director 2020-01-15 Dec 1960 American
Show 5 resigned officers
Name Role Appointed Resigned
COMENS, Christopher James Director 2019-11-12 2020-10-21
HOWARD, Jane Denise Director 2019-11-12 2020-10-21
MASSEY, Alan Victor Director 2019-11-12 2026-03-31
MOFFAT, Philip Director 2020-10-21 2023-12-31
PARKER, Gregory Director 2023-10-01 2024-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Michael Thomas Frederick Walker Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-11-12 Active

Filing timeline

Last 20 of 39 total filings

Date Type Category Description
2026-04-07 TM01 officers Termination director company with name termination date PDF
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-22 AA accounts Accounts with accounts type group
2025-05-02 AP01 officers Appoint person director company with name date PDF
2024-11-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-30 TM01 officers Termination director company with name termination date PDF
2024-09-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-09-02 AA accounts Accounts with made up date
2024-01-05 TM01 officers Termination director company with name termination date PDF
2023-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-08 CH01 officers Change person director company with change date PDF
2023-11-03 AD01 address Change registered office address company with date old address new address PDF
2023-10-02 AP01 officers Appoint person director company with name date PDF
2023-10-02 AP01 officers Appoint person director company with name date PDF
2023-09-22 AD01 address Change registered office address company with date old address new address PDF
2023-08-16 AP01 officers Appoint person director company with name date PDF
2023-08-02 AA accounts Accounts with accounts type group
2022-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-26 AA accounts Accounts with accounts type group
2022-01-04 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page