TILE MOUNTAIN LIMITED
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Cash
£1.6m
+3.6% vs 2024
Net assets
£44m
+26.8% highest in 3 filed years
Employees
373
-11.6% lowest in 3 filed years
Profit before tax
£14m
+69.6% highest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £101,873,573 | £130,145,767 | £155,376,136 | +19.4% | |
| Operating profit | £9,226,375 | £10,157,703 | £15,857,852 | +56.1% | |
| Profit before tax | £7,445,862 | £8,382,901 | £14,217,103 | +69.6% | |
| Net profit | £5,274,619 | £5,801,897 | £9,960,338 | +71.7% | |
| Cash | £3,905,980 | £1,562,942 | £1,618,583 | +3.6% | |
| Total assets less current liabilities | £61,999,353 | £66,535,329 | £79,979,866 | +20.2% | |
| Net assets | £35,552,158 | £34,952,974 | £44,309,936 | +26.8% | |
| Equity | £35,552,158 | £34,952,974 | £44,309,936 | +26.8% | |
| Average employees | 457 | 422 | 373 | -11.6% | |
| Wages | £8,813,190 | £9,633,268 | £10,623,949 | +10.3% | |
| Directors' remuneration | £132,975 | £135,646 | £124,961 | -7.9% | |
| Directors' pension contributions | £1,321 | £1,321 | £1,211 | -8.3% | |
| Highest paid director | £105,000 | £105,000 | £96,250 | -8.3% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 9.1% | 7.8% | 10.2% | |
| Net margin | 5.2% | 4.5% | 6.4% | |
| Return on capital employed | 14.9% | 15.3% | 19.8% | |
| Gearing (liabilities / total assets) | 46.4% | 50.3% | 63.0% | |
| Current ratio | 0.84x | 0.89x | 0.90x | |
| Interest cover | 4.98x | 5.24x | 7.40x |
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 1 time since incorporation
- TILE MOUNTAIN LIMITED 2013-02-21 → present
- WORLD WIDE TILES LIMITED 2012-12-18 → 2013-02-21
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- 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 group and parent company have adequate resources to continue in operational existence for the foreseeable future.”
Group structure
- TILE MOUNTAIN LIMITED · parent
- Walls and Floors Limited 100%
- Eurorad Limited 100%
- Highgate 2 Limited 100%
- Highgate 3 Limited 100%
- Eazy Dynamics Limited 100%
- Tile Mountain Pty Ltd 95%
- Bathroom Mountain Limited 100%
Significant events
- “In relation to Eurorad Limited, a subsidiary company, on 27 March 2023, an industrial incident occurred outside the Canal Lane Warehouse involving an external contractor. The case has been reviewed by the HSE and at the date of signing this report is ongoing.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRIS, Jeremy Paul | Director | 2013-03-20 | Nov 1971 | British |
| IQBAL, Mohammed | Director | 2013-06-01 | Oct 1972 | British |
| OUNSTEAD, Nicholas Duncan | Director | 2013-06-01 | Aug 1960 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KELLY, Neil Bruce | Director | 2012-12-18 | 2015-09-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ansar Aziz | Individual | Shares 25–50% | 2016-04-06 | Ceased 2020-12-03 |
| Mr Jeremy Paul Harris | Individual | Significant influence | 2016-04-06 | Active |
| Mr Mohammed Iqbal | Individual | Shares 50–75%, Voting 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 114 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-04-28 RESOLUTIONS Resolution
- 2024-10-17 RESOLUTIONS Resolution
- 2024-06-17 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type group | |
| 2026-01-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-30 | AA | accounts | Accounts with accounts type group | |
| 2025-04-28 | RESOLUTIONS | resolution | Resolution | |
| 2025-04-24 | SH06 | capital | Capital cancellation shares | |
| 2025-04-24 | SH03 | capital | Capital return purchase own shares | |
| 2025-01-07 | CH01 | officers | Change person director company with change date | |
| 2025-01-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-03 | CH01 | officers | Change person director company with change date | |
| 2024-10-17 | RESOLUTIONS | resolution | Resolution | |
| 2024-10-16 | SH06 | capital | Capital cancellation shares | |
| 2024-10-16 | SH03 | capital | Capital return purchase own shares | |
| 2024-09-30 | AA | accounts | Accounts with accounts type group | |
| 2024-09-27 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-06-17 | SH06 | capital | Capital cancellation shares | |
| 2024-06-17 | RESOLUTIONS | resolution | Resolution | |
| 2024-06-17 | SH03 | capital | Capital return purchase own shares | |
| 2024-04-08 | SH06 | capital | Capital cancellation shares | |
| 2024-04-08 | SH03 | capital | Capital return purchase own shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 4
- 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.