WALLS AND FLOORS LIMITED
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Cash
£345k
-19.8% lowest in 6 filed years
Net assets
£8m
+3.6% highest in 6 filed years
Employees
112
-8.9% lowest in 6 filed years
Profit before tax
£393k
-38.3% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £23,314,766 | £25,453,016 | £23,399,015 | £23,144,962 | £28,346,523 | £25,748,134 | -9.2% | |
| Operating profit | £844,089 | £1,474,560 | £941,278 | £634,354 | £910,562 | £651,442 | -28.5% | |
| Profit before tax | £691,497 | £1,336,565 | £780,498 | £318,946 | £637,690 | £393,252 | -38.3% | |
| Net profit | — | £1,072,822 | £858,996 | £317,676 | £437,262 | £278,123 | -36.4% | |
| Cash | £3,902,835 | £497,797 | £376,064 | £1,564,425 | £430,616 | £345,245 | -19.8% | |
| Total assets less current liabilities | £11,260,304 | £10,780,705 | £11,867,379 | £11,907,358 | £12,083,346 | £12,080,898 | 0% | |
| Net assets | £5,508,979 | £6,081,803 | £6,940,799 | £7,258,475 | £7,695,737 | £7,973,860 | +3.6% | |
| Equity | £5,508,981 | £6,081,803 | £6,940,799 | £7,258,475 | £7,695,737 | £7,973,860 | +3.6% | |
| Average employees | 142 | 119 | 122 | 113 | 123 | 112 | -8.9% | |
| Wages | £3,581,064 | £3,150,999 | £3,240,208 | £3,468,283 | £3,577,102 | £3,242,670 | -9.3% | |
| Directors' remuneration | — | — | — | — | £0 | £0 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 3.6% | 5.8% | 4.0% | 2.7% | 3.2% | 2.5% | |
| Net margin | — | 4.2% | 3.7% | 1.4% | 1.5% | 1.1% | |
| Return on capital employed | 7.5% | 13.7% | 7.9% | 5.3% | 7.5% | 5.4% | |
| Gearing (liabilities / total assets) | 63.9% | 60.7% | 53.5% | 54.1% | 52.6% | 52.2% | |
| Current ratio | — | — | — | — | 2.23x | 2.12x | |
| Interest cover | 5.53x | 10.67x | 5.73x | 1.88x | 2.74x | 2.43x |
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.
Name history
Renamed 2 times since incorporation
- WALLS AND FLOORS LIMITED 2012-02-24 → present
- WALLS AND FLOORS (HOLDINGS) LIMITED 2003-03-04 → 2012-02-24
- SILBURY 269 LIMITED 2003-01-30 → 2003-03-04
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Fairhurst Audit Services Ltd
- 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRIS, Jeremy Paul | Director | 2019-05-08 | Nov 1971 | British |
| IQBAL, Mohammed | Director | 2019-05-08 | Oct 1972 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CURCHIN, Christopher | Secretary | 2019-04-08 | 2019-05-08 |
| FOSTER, Ian | Secretary | 2003-01-30 | 2003-04-09 |
| GREEN, Betty Lillian | Secretary | 2003-04-09 | 2005-01-02 |
| LEWIN, Duncan Edward | Secretary | 2005-01-01 | 2019-04-08 |
| GREENBANK, Richard William | Director | 2003-03-17 | 2019-05-08 |
| HAMBLETON, Jonathan Lee | Director | 2003-01-30 | 2003-03-17 |
| LEWIN, Duncan Edward | Director | 2003-03-17 | 2019-05-08 |
| MURRELL, Thomas Paul | Director | 2018-04-09 | 2019-05-08 |
| SMITH, Benjamin | Director | 2018-04-09 | 2019-05-08 |
| SPENCER, Gavin | Director | 2013-04-08 | 2018-05-11 |
| STEEL, John Patrick | Director | 2013-04-08 | 2019-05-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Tile Mountain Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-05-08 | Active |
| Mr Duncan Edward Lewin | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2019-05-08 |
| Mr Richard William Greenbank | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2019-05-08 |
| Mr John Patrick Steel | Individual | Significant influence | 2016-04-06 | Ceased 2019-04-30 |
| Mr Gavin Spencer | Individual | Significant influence | 2016-04-06 | Ceased 2019-04-30 |
Filing timeline
Last 20 of 123 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-01-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type medium | |
| 2025-01-03 | CH01 | officers | Change person director company with change date | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-27 | AA | accounts | Accounts with accounts type full | |
| 2024-06-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-27 | AA | accounts | Accounts with accounts type full | |
| 2023-09-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-09-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-06-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-03-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-12-13 | AA | accounts | Accounts with accounts type full | |
| 2021-07-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-17 | AA | accounts | Accounts with accounts type full | |
| 2020-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-27 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.