FLOORFORM LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-09-20 (in 4mo)
Last made up 2025-09-06
Watchouts
None on the register
Cash
£2M
-9.5% vs 2024
Net assets
£6M
-0.3% vs 2024
Employees
25
+8.7% vs 2024
Profit before tax
£870K
-47.6% vs 2024
Name history
Renamed 1 time since incorporation
- FLOORFORM LIMITED 1995-01-27 → present
- ASHDOR TRADING CO. LIMITED 1994-12-19 → 1995-01-27
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-04-30
| Metric | Trend | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Turnover | £15,918,101 | £16,597,324 | |
| Operating profit | £1,664,102 | £875,121 | |
| Profit before tax | £1,660,760 | £870,309 | |
| Net profit | £1,440,187 | £642,700 | |
| Cash | £2,162,981 | £1,957,512 | |
| Total assets less current liabilities | £5,736,549 | £5,720,916 | |
| Net assets | £5,714,813 | £5,699,180 | |
| Equity | £5,714,813 | £5,699,180 | |
| Average employees | 23 | 25 | |
| Wages | £1,825,045 | £1,772,049 |
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 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Operating margin | 10.5% | 5.3% | |
| Net margin | 9.0% | 3.9% | |
| Return on capital employed | 29.0% | 15.3% | |
| Gearing (liabilities / total assets) | 40.6% | 42.5% | |
| Current ratio | 2.47x | 2.36x | |
| Interest cover | 497.94x | 181.86x |
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
- AAB Group Accountants Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “During the year ended 30 April 2025 sales increased by 4.3% to £16.6m relative to sales of £15.9m achieved in the year ended 30 April 2024. Gross margin for the year was 23.3% (2024: 26.2%).”
- “The exceptional gain in the year ended 30 April 2024 of £695,883 was in relation to the disposal of property. This property was transferred to a company within the group at a market rate of £1.1m.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCKEOWN, Gareth Sean | Secretary | 2006-01-25 | — | Irish |
| BURNS, Anne Bernadette | Director | 1994-12-19 | Mar 1963 | British |
| BURNS, Harry | Director | 2025-04-24 | Apr 1996 | Northern Irish |
| BURNS, John Peter | Director | 2025-04-24 | Aug 1990 | Northern Irish |
| BURNS, John Peter | Director | 1994-12-19 | Jun 1963 | British |
| BURNS, Mark Jonathan | Director | 2025-04-24 | Feb 1989 | Northern Irish |
| MCKEOWN, Gareth Sean | Director | 2006-01-25 | May 1973 | Irish |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MERRON, Imelda Anne | Secretary | 1994-12-19 | 2006-01-25 |
| CANAVAN, Declan Gerard | Director | 1994-12-19 | 2020-03-10 |
| MERRON, Imelda Anne | Director | 1994-12-19 | 2006-01-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John Peter Burns | Individual | Significant influence | 2016-12-13 | Active |
Filing timeline
Last 20 of 108 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-03-30 RESOLUTIONS Resolution
- 2022-03-30 CC04 Statement of companys objects
- 2022-03-30 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-28 | AA | accounts | Accounts with accounts type full | |
| 2026-01-27 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-05 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-06 | AA | accounts | Accounts with accounts type full | |
| 2023-11-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-20 | AA | accounts | Accounts with accounts type full | |
| 2022-03-30 | RESOLUTIONS | resolution | Resolution | |
| 2022-03-30 | CC04 | change-of-constitution | Statement of companys objects | |
| 2022-03-30 | MA | incorporation | Memorandum articles | |
| 2022-03-30 | SH01 | capital | Capital allotment shares | |
| 2022-01-31 | AA | accounts | Accounts with accounts type full | |
| 2022-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-20 | CH01 | officers | Change person director company with change date | |
| 2022-01-20 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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
FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30
-
Turnover
+4.3%
£15,918,101 £16,597,324
-
Cash
-9.5%
£2,162,981 £1,957,512
-
Net assets
-0.3%
£5,714,813 £5,699,180
-
Employees
+8.7%
23 25
-
Operating profit
-47.4%
£1,664,102 £875,121
-
Profit before tax
-47.6%
£1,660,760 £870,309
-
Wages
-2.9%
£1,825,045 £1,772,049
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