Ref: B09789

Financial Performance

Business Insight

Commercial and domestic flooring installer – Yorkshire

Financial highlights

  • Turnover of £2.40m in FY2025, £2.43m in FY2024, £2.48m in FY2023 and £2.10m in FY2022.
  • Adjusted EBITDA of £241,346 in FY2025, £140,414 in FY2024, £252,638 in FY2023 and £92,796 in FY2022.
  • Around 80% of work comes from repeat clients, and every job is priced at a minimum 20% margin.

Overview

  • South Yorkshire based flooring business that has been trading for 30 years. It supplies and fits carpet, vinyl and hard floor coverings for commercial and domestic clients.
  • Commercial contracting makes up around 80% of sales, for contractors, facilities management companies, housing associations and education providers. Domestic customers buy through the company’s showroom, and all fitting is done by its own employed teams.

Key highlights

  • On approved supplier lists for schools, colleges, universities and housing associations.
  • Direct trade accounts with the major flooring manufacturers, which are hard for a newcomer to get.
  • Holds CHAS, SSIP, Constructionline accreditation, and Contract flooring member, needed to tender for much public sector work.
  • Employed fitting teams, apprentices in training and contracts managers below the owner.

Basis of sale

  • 100% share capital.
  • Leasehold premises available, pending agreement.
  • Interested parties will be required to sign an NDA.

All enquiries should be made to:
Our Research Team

Email: research@hiltonsmythe.com

Tel: 0161 672 5060

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