A & M FLOORING LIMITED

Company number 06965036 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £58,756 Total assets 2017: £42,351 Total assets 2018: £27,024 Total assets 2019: £67,114 Total assets 2020: £41,562 Total assets 2021: £50,041 Total assets 2022: £57,868 Total assets 2023: £55,765 Total assets 2024: £35,479 Total assets 2025: £21,090 Total assets Net assets 2016: £710 Net assets 2017: -£802 Net assets 2018: £327 Net assets 2019: £19,214 Net assets 2020: £6,971 Net assets 2021: £4,433 Net assets 2022: £13,965 Net assets 2023: £23,956 Net assets 2024: £16,491 Net assets 2025: £1,318 Net assets Total liabilities 2016: -£91,555 Total liabilities 2017: -£85,341 Total liabilities 2018: -£71,390 Total liabilities 2019: -£93,980 Total liabilities 2020: -£47,189 Total liabilities 2021: -£48,626 Total liabilities 2022: -£49,066 Total liabilities 2023: -£40,283 Total liabilities 2024: -£28,271 Total liabilities 2025: -£13,030 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £21,090 -£13,030 £1,318 £10,123 3
2024-07-31 £35,479 -£28,271 £16,491 £5,675 3
2023-07-31 £55,765 -£40,283 £23,956 £17,968
2022-07-31 £57,868 -£49,066 £13,965 £23,599
2021-07-31 £50,041 -£48,626 £4,433 £8,463
2020-07-31 £41,562 -£47,189 £6,971 £17,614
2019-07-31 £67,114 -£93,980 £19,214 £3,057
2018-07-31 £27,024 -£71,390 £327 £1,890
2017-07-31 £42,351 -£85,341 -£802 £12,904
2016-07-31 £58,756 -£91,555 £710 £7,786
2015-07-31 £62,789 -£107,753 £11,748 £8,380
2014-07-31 £45,285 -£83,017 £6 £4,735
2013-07-31 £32,365 -£84,515 -£5,551 £3,436
2012-07-31 £20,366 -£59,885 -£946 £6,436
2011-07-31 £50,141 -£81,117 £44 £21,169

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