{"name":"CTS (SHOPFITTING) LIMITED","company_number":"03488777","status":"Active","type":"Private Limited Company","incorporated":"1998-01-06","dissolved":null,"registered_office":"Princes House, Wright Street, Hull, HU2 8HX","postcode":"HU2 8HX","sic_codes":[{"code":43320,"description":"Joinery installation"}],"principal_activity":"The principal activity of the company in the year under review was that of Shopfitters, Commercial, Retail & Construction fit out contractors.","previous_names":[],"warnings":[],"accounts":{"category":"Medium","year_end":"28 February","last_made_up_to":"2026-02-28","next_due":"2027-11-30"},"employees":{"count":117,"accounts_date":"2026-02-28"},"financials":[{"financial_date":"2026-02-28","turnover":73719429,"profit_loss":1190894,"net_assets":2688473,"cash":1271258,"average_employees":117},{"financial_date":"2025-02-28","turnover":59997568,"profit_loss":864605,"net_assets":2376779,"cash":2259297,"average_employees":114},{"financial_date":"2024-02-29","turnover":58150519,"profit_loss":1052791,"net_assets":2315374,"cash":1976767,"average_employees":108},{"financial_date":"2023-02-28","turnover":50003489,"net_assets":2281783,"cash":2498539},{"financial_date":"2022-02-28","turnover":44095722,"net_assets":2210100,"cash":3396763}],"officers":{"current":7,"resigned":6,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"CTS (Shopfitting) Limited is a scaled, cash-generative specialist fit-out contractor with genuine competitive assets — blue-chip client relationships, self-delivered joinery capability and a deep management bench — but it is currently converting strong revenue growth into declining profit, with pre-tax margin falling from 2.87% to 1.97% in two years as overhead outpaces gross profit. The strategic imperative is to shift from volume-led growth to margin-led growth: industrialise delivery through offsite manufacturing, convert project work into framework annuity, diversify into non-discretionary end markets, and retain earnings to build an equity base proportionate to £60M of turnover. Executed with discipline, the same client franchise that delivered 21% annual revenue growth can deliver a durable double-digit return — but only if pricing discipline and overhead productivity are treated as board-level priorities rather than operational ones.","website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/cts-(shopfitting)","people":"https://www.companiesintheuk.co.uk/company/cts-(shopfitting)/people","filing_history":"https://www.companiesintheuk.co.uk/company/cts-(shopfitting)/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/03488777","financials":"https://www.companiesintheuk.co.uk/company/cts-(shopfitting)/financial","control":"https://www.companiesintheuk.co.uk/company/cts-(shopfitting)/control","ai_analysis":"https://www.companiesintheuk.co.uk/company/cts-(shopfitting)/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/cts-(shopfitting)"}