FLAIR FLOORING GROUP LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2026-08-29 (in 3mo)
Last made up 2025-08-15
Watchouts
None on the register
Cash
£7M
+21% highest in 3 filed years
Net assets
£10M
+23.4% highest in 5 filed years
Employees
178
+19.5% highest in 5 filed years
Profit before tax
£3M
+86.7% vs 2023
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 | — | — | — | — | — | — | — | — | £47,141,573 | £50,784,001 | |
| Operating profit | — | — | — | — | — | — | — | — | £1,438,989 | £2,690,239 | |
| Profit before tax | — | — | — | — | — | — | — | — | £1,453,620 | £2,714,427 | |
| Net profit | £226,900 | — | £483,150 | — | £183,150 | — | £983,150 | — | £1,172,479 | £2,128,377 | |
| Cash | — | — | — | — | — | — | £500,000 | — | £5,775,024 | £6,985,284 | |
| Total assets less current liabilities | £4,107,708 | — | — | — | — | — | — | — | £8,441,066 | £10,477,136 | |
| Net assets | — | — | — | — | £4,107,708 | — | £4,907,708 | — | £8,430,611 | £10,405,816 | |
| Equity | £4,107,708 | £4,107,708 | £4,107,708 | £4,107,708 | £4,107,708 | £4,107,708 | £4,907,708 | £4,907,708 | £8,430,611 | £10,405,816 | |
| Average employees | — | — | 0 | — | 0 | — | 0 | — | 149 | 178 | |
| Wages | — | — | — | — | — | — | — | — | £5,273,065 | £5,613,239 | |
| Directors' remuneration | — | — | — | — | — | — | — | — | £329,568 | £354,260 |
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
Year-on-year
FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30
-
Turnover
+7.7%
£47,141,573 £50,784,001
-
Cash
+21%
£5,775,024 £6,985,284
highest in 3 filed years
-
Net assets
+23.4%
£8,430,611 £10,405,816
highest in 4 filed years
-
Employees
+19.5%
149 178
highest in 5 filed years
-
Operating profit
+87%
£1,438,989 £2,690,239
-
Profit before tax
+86.7%
£1,453,620 £2,714,427
-
Wages
+6.5%
£5,273,065 £5,613,239
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
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 | — | — | — | — | — | — | — | — | 3.1% | 5.3% | |
| Net margin | — | — | — | — | — | — | — | — | 2.5% | 4.2% | |
| Return on capital employed | — | — | — | — | — | — | — | — | 17.0% | 25.7% | |
| Current ratio | — | — | — | — | — | — | — | — | 1.63x | 1.71x | |
| Interest cover | — | — | — | — | — | — | — | — | 24.05x | 66.06x |
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
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis. ...Therefore the directors believe it is appropriate to prepare the accounts to 30 June 2024 on a going concern basis and that there will be limited impact on solvency for a period of at least 12 months after the date of approval of the financial statements.”
Group structure
- FLAIR FLOORING GROUP LIMITED · parent
- Flair Flooring Supplies Limited 100%
- Flair Flooring Supplies International Limited 100%
- Flair International B.V. 100%
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
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CARSWELL, Tina Ruth | Director | 2014-10-03 | Jan 1972 | British |
| PREMCHAND SHAH, Dineshkumar | Director | 2014-10-03 | Sep 1950 | British |
| SHAH, Neel | Director | 2014-10-03 | Feb 1982 | British |
| SHAH, Rekha | Director | 2014-10-03 | Feb 1952 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RIGGS, Priti | Secretary | 2014-10-24 | 2024-10-25 |
| DAVIES, Gareth | Director | 2016-01-04 | 2017-12-31 |
| GOVINDE, Nipul Boguilal | Director | 2017-05-01 | 2017-10-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Warp & Weft Group Ltd | Corporate entity | Shares 50–75% | 2024-10-25 | Active |
| Mr Neel Shah | Individual | Shares 25–50%, Voting 75–100%, Appoints directors | 2016-10-03 | Active |
Filing timeline
Last 20 of 43 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-24 | AA | accounts | Accounts with accounts type group | |
| 2024-10-29 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-29 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-29 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-29 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-28 | AA | accounts | Accounts with accounts type group | |
| 2023-10-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-29 | AA | accounts | Accounts with accounts type group | |
| 2022-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-23 | AA | accounts | Accounts with accounts type group | |
| 2021-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-17 | AA | accounts | Accounts with accounts type group | |
| 2020-11-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-03-11 | AA | accounts | Accounts with accounts type group | |
| 2019-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-04-01 | AA | accounts | Accounts with accounts type group | |
| 2018-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-04-05 | AA | accounts | Accounts with accounts type group |
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.