AA FLOORING LIMITED

Company number 05325794 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £287,805 Total assets 2020: £285,967 Total assets 2021: £244,015 Total assets 2022: £223,703 Total assets 2023: £237,031 Total assets 2024: £239,237 Total assets 2025: £198,566 Total assets Net assets 2019: £42,313 Net assets 2020: £17,538 Net assets 2021: £23,425 Net assets 2022: £17,886 Net assets 2023: £11,670 Net assets 2024: £4,953 Net assets 2025: £594 Net assets Total liabilities 2019: -£243,842 Total liabilities 2020: -£217,562 Total liabilities 2021: -£169,946 Total liabilities 2022: -£164,859 Total liabilities 2023: -£192,956 Total liabilities 2024: -£212,349 Total liabilities 2025: -£186,284 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 2023 2024 2025 2023: 11 2024: 11 2025: 11

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £198,566 -£186,284 £594 £76,200 11
2024-12-31 £239,237 -£212,349 £4,953 £113,281 11
2023-12-31 £237,031 -£192,956 £11,670 £108,928 11
2022-12-31 £223,703 -£164,859 £17,886 £93,065
2021-12-31 £244,015 -£169,946 £23,425
2020-12-31 £285,967 -£217,562 £17,538
2019-12-31 £287,805 -£243,842 £42,313

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£10,614
Owed by customers
£91,994
Owed to suppliers
£137,380