3D FLOORING LIMITED

Company number 05012319 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £274,246 Total assets 2017: £292,299 Total assets 2018: £94,390 Total assets 2019: £201,598 Total assets 2020: £360,970 Total assets 2021: £572,053 Total assets 2022: £851,027 Total assets 2023: £972,396 Total assets 2024: £735,571 Total assets 2025: £929,345 Total assets Net assets 2016: £101,698 Net assets 2017: £96,488 Net assets 2018: £8,267 Net assets 2019: £35,068 Net assets Total liabilities 2016: -£175,591 Total liabilities 2017: -£203,487 Total liabilities 2018: -£93,919 Total liabilities 2019: -£181,740 Total liabilities 2020: -£214,415 Total liabilities 2021: -£257,977 Total liabilities 2022: -£286,757 Total liabilities 2023: -£219,479 Total liabilities 2024: -£121,352 Total liabilities 2025: -£199,179 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £929,345 -£199,179 £750,383 1
2024-04-30 £735,571 -£121,352 £458,883 1
2023-04-30 £972,396 -£219,479 £645,823
2022-04-30 £851,027 -£286,757 £448,487
2021-04-30 £572,053 -£257,977 £311,334
2020-04-30 £360,970 -£214,415 £241,688
2019-04-30 £201,598 -£181,740 £35,068 £66,929
2018-04-30 £94,390 -£93,919 £8,267 £2,235
2017-04-30 £292,299 -£203,487 £96,488 £24,026
2016-04-30 £274,246 -£175,591 £101,698 £79,739
2015-04-30 £267,013 -£156,329 £89,753
2014-04-30 £205,289 -£177,311 £430
2013-04-30 £229,421 -£117,461 £80,071
2012-04-30 £147,396 -£147,082
2011-04-30 £110,367 -£101,491 £1,000

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£603
Owed by customers
£163,861
Owed to suppliers
£82,144