FLAIR FLOORING SUPPLIES LIMITED
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Cash
£1.3M
-77.6% lowest in 6 filed years
Net assets
£4.8M
-33.6% lowest in 6 filed years
Employees
178
0% vs 2024
Profit before tax
-£663K
-131.5% lowest in 6 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £25,625,496 | £36,525,559 | £37,647,015 | £43,099,508 | £47,072,687 | £48,368,318 | +2.8% | |
| Operating profit | £617,143 | £1,708,965 | £895,986 | £1,089,435 | £2,112,607 | -£622,516 | -129.5% | |
| Profit before tax | £575,089 | £1,657,613 | £859,792 | £1,058,259 | £2,105,920 | -£663,030 | -131.5% | |
| Net profit | £319,954 | £1,308,838 | £750,423 | £853,819 | £1,635,864 | -£493,493 | -130.2% | |
| Cash | £1,522,587 | £3,013,785 | £5,482,088 | £5,706,787 | £5,872,106 | £1,317,549 | -77.6% | |
| Total assets less current liabilities | £5,208,637 | £6,314,109 | £6,245,153 | £6,953,867 | £7,314,021 | £4,812,633 | -34.2% | |
| Net assets | £4,976,907 | £6,285,745 | £6,236,168 | £6,943,412 | £7,242,701 | £4,812,633 | -33.6% | |
| Equity | £4,976,907 | £6,285,745 | £6,236,168 | £6,943,412 | £7,242,701 | £4,812,633 | -33.6% | |
| Average employees | 134 | 123 | 144 | 149 | 178 | 178 | 0% | |
| Wages | £4,151,897 | £3,954,084 | £4,641,891 | £5,273,065 | £5,588,834 | £6,334,523 | +13.3% | |
| Directors' remuneration | £304,669 | £353,894 | £327,549 | £329,568 | £354,260 | £292,264 | -17.5% |
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 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | 2.4% | 4.7% | 2.4% | 2.5% | 4.5% | -1.3% | |
| Net margin | 1.2% | 3.6% | 2.0% | 2.0% | 3.5% | -1.0% | |
| Return on capital employed | 11.8% | 27.1% | 14.3% | 15.7% | 28.9% | -12.9% | |
| Current ratio | — | — | — | 1.50x | 1.44x | 1.27x | |
| Interest cover | 14.03x | 33.28x | 24.76x | 18.21x | 51.90x | -11.84x |
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
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Company turnover for the year increased by £1,295,631 (2.8%) (2024: £3,973,179 (9.2%)) whilst gross margin decreased by 0.3%, as a result of inflationary pressures in the market. The main reason for the sales increase is growth in the home furnishings category.”
- “Overheads have increased, with a significant proportion linked to in year and future sales growth, and also the impact of forward currency contracts.”
- “The majority of the Company's purchases come from overseas and are denominated in foreign currencies. The Company is therefore exposed to foreign currency fluctuations. If required, the business uses forward contracts and other derivatives/financial instruments to reduce the exposure. If the hedging activity does not mitigate the exposure, then the results and the financial condition of the Company may be adversely impacted by foreign currency fluctuations. Application of current accounting standards has meant that the operating profit is affected by large swings in difference on foreign exchange, due to the number of forward contracts in place at year end and the movement in exchange rates.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHAH, Helen | Secretary | 2013-11-15 | — | British |
| CARSWELL, Tina Ruth | Director | 2012-03-05 | Jan 1972 | British |
| PREMCHAND SHAH, Dineshkumar | Director | — | Sep 1950 | British |
| SHAH, Neel | Director | 2008-05-01 | Feb 1982 | British |
| SHAH, Rekha | Director | — | Feb 1952 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SHAH, Neel | Secretary | 2007-01-15 | 2013-11-15 |
| SHAH, Rekha | Secretary | — | 2007-01-15 |
| DAVIES, Gareth | Director | 2016-01-04 | 2017-12-31 |
| GOVINDE, Nipul Boguilal | Director | 2017-05-01 | 2017-10-03 |
| PRICE, Jennifer Dawn | Director | 2018-01-15 | 2018-03-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Flair Flooring Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2023-10-03 | Active |
| Mr Neel Shah | Individual | Significant influence, Significant influence (as firm) | 2016-07-01 | Ceased 2023-10-03 |
Filing timeline
Last 20 of 133 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-06-04 | AA | accounts | Accounts with accounts type full | |
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-24 | AA | accounts | Accounts with accounts type full | |
| 2024-06-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-20 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-03-28 | AA | accounts | Accounts with accounts type full | |
| 2023-06-29 | AA | accounts | Accounts with accounts type full | |
| 2023-06-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-24 | DISS40 | gazette | Gazette filings brought up to date | |
| 2022-08-23 | GAZ1 | gazette | Gazette notice compulsory | |
| 2022-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-23 | AA | accounts | Accounts with accounts type full | |
| 2021-08-18 | DISS40 | gazette | Gazette filings brought up to date | |
| 2021-08-17 | GAZ1 | gazette | Gazette notice compulsory | |
| 2021-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-17 | AA | accounts | Accounts with accounts type full | |
| 2020-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-03-10 | 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.