floors & decks uk ltd
floors & decks uk ltd Company Information
Company Number
11434816
Next Accounts
Mar 2026
Directors
Shareholders
vakil mahmad abbas rasidali
Group Structure
View All
Industry
Floor and wall covering
+3Registered Address
4th floor, metroline house, 118 - 122 college road, harrow, middlesex, HA1 1BQ
Website
www.floorsndecks.co.ukfloors & decks uk ltd Estimated Valuation
Pomanda estimates the enterprise value of FLOORS & DECKS UK LTD at £50.8k based on a Turnover of £173.4k and 0.29x industry multiple (adjusted for size and gross margin).
floors & decks uk ltd Estimated Valuation
Pomanda estimates the enterprise value of FLOORS & DECKS UK LTD at £0 based on an EBITDA of £-1.7k and a 3.07x industry multiple (adjusted for size and gross margin).
floors & decks uk ltd Estimated Valuation
Pomanda estimates the enterprise value of FLOORS & DECKS UK LTD at £0 based on Net Assets of £-9.9k and 1.94x industry multiple (adjusted for liquidity).
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Floors & Decks Uk Ltd Overview
Floors & Decks Uk Ltd is a live company located in harrow, HA1 1BQ with a Companies House number of 11434816. It operates in the floor and wall covering sector, SIC Code 43330. Founded in June 2018, it's largest shareholder is vakil mahmad abbas rasidali with a 100% stake. Floors & Decks Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £173.4k with declining growth in recent years.
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Floors & Decks Uk Ltd Health Check
Pomanda's financial health check has awarded Floors & Decks Uk Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £173.4k, make it smaller than the average company (£5.5m)
- Floors & Decks Uk Ltd
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (9.9%)
- Floors & Decks Uk Ltd
9.9% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (33.9%)
- Floors & Decks Uk Ltd
33.9% - Industry AVG
Profitability
an operating margin of -1% make it less profitable than the average company (6%)
- Floors & Decks Uk Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
- Floors & Decks Uk Ltd
20 - Industry AVG
Pay Structure
on an average salary of £32.8k, the company has an equivalent pay structure (£32.8k)
- Floors & Decks Uk Ltd
£32.8k - Industry AVG
Efficiency
resulting in sales per employee of £173.4k, this is equally as efficient (£189.1k)
- Floors & Decks Uk Ltd
£189.1k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (41 days)
- Floors & Decks Uk Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (42 days)
- Floors & Decks Uk Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Floors & Decks Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Floors & Decks Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 129%, this is a higher level of debt than the average (56.5%)
129% - Floors & Decks Uk Ltd
56.5% - Industry AVG
FLOORS & DECKS UK LTD financials
Floors & Decks Uk Ltd's latest turnover from June 2024 is estimated at £173.4 thousand and the company has net assets of -£9.9 thousand. According to their latest financial statements, we estimate that Floors & Decks Uk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | 34,064 | 39,694 | 139,508 | 142,744 | 124,435 | 130,778 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 34,064 | 39,694 | 139,508 | 142,744 | 124,435 | 130,778 |
| total assets | 34,064 | 39,694 | 139,508 | 142,744 | 124,435 | 130,778 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 43,387 | 46,263 | 146,047 | 146,496 | 131,259 | 130,832 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 43,387 | 46,263 | 146,047 | 146,496 | 131,259 | 130,832 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 540 | 1,609 | 1,093 | 943 | 700 | 600 |
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 540 | 1,609 | 1,093 | 943 | 700 | 600 |
| total liabilities | 43,927 | 47,872 | 147,140 | 147,439 | 131,959 | 131,432 |
| net assets | -9,863 | -8,178 | -7,632 | -4,695 | -7,524 | -654 |
| total shareholders funds | -9,863 | -8,178 | -7,632 | -4,695 | -7,524 | -654 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -5,630 | -99,814 | -3,236 | 18,309 | -6,343 | 130,778 |
| Creditors | -2,876 | -99,784 | -449 | 15,237 | 427 | 130,832 |
| Accruals and Deferred Income | -1,069 | 516 | 150 | 243 | 100 | 600 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
floors & decks uk ltd Credit Report and Business Information
Floors & Decks Uk Ltd Competitor Analysis
Perform a competitor analysis for floors & decks uk ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in HA1 area or any other competitors across 12 key performance metrics.
floors & decks uk ltd Ownership
FLOORS & DECKS UK LTD group structure
Floors & Decks Uk Ltd has no subsidiary companies.
Ultimate parent company
FLOORS & DECKS UK LTD
11434816
floors & decks uk ltd directors
Floors & Decks Uk Ltd currently has 1 director, Mr Vakil Mahmad Abbas Rasidali serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Vakil Mahmad Abbas Rasidali | England | 48 years | Jun 2018 | - | Director |
P&L
June 2024turnover
173.4k
-2%
operating profit
-1.7k
0%
gross margin
25.5%
+7.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-9.9k
+0.21%
total assets
34.1k
-0.14%
cash
0
0%
net assets
Total assets minus all liabilities
floors & decks uk ltd company details
company number
11434816
Type
Private limited with Share Capital
industry
43330 - Floor and wall covering
43320 - Joinery installation
47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
SAYMUR ACCOUNTANTS LTD
auditor
-
address
4th floor, metroline house, 118 - 122 college road, harrow, middlesex, HA1 1BQ
Bank
-
Legal Advisor
-
floors & decks uk ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to floors & decks uk ltd.
floors & decks uk ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for FLOORS & DECKS UK LTD. This can take several minutes, an email will notify you when this has completed.
floors & decks uk ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
