AD TILING LIMITED

Company number 09869424 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £115,519 Total assets 2017: £59,827 Total assets 2018: £86,438 Total assets 2019: £117,007 Total assets 2020: £147,256 Total assets 2021: £247,041 Total assets 2022: £401,532 Total assets 2023: £302,919 Total assets 2024: £301,313 Total assets 2025: £294,443 Total assets Net assets 2016: £37,975 Net assets 2017: £23,360 Net assets 2018: £162 Net assets 2019: £15,083 Net assets 2020: £23,960 Net assets 2021: £38,865 Net assets 2022: £71,134 Net assets 2023: £24,087 Net assets 2024: £65,822 Net assets 2025: £8,851 Net assets Total liabilities 2016: -£84,664 Total liabilities 2017: -£42,543 Total liabilities 2018: -£91,244 Total liabilities 2019: -£106,484 Total liabilities 2020: -£77,276 Total liabilities 2021: -£170,096 Total liabilities 2022: -£270,768 Total liabilities 2023: -£156,907 Total liabilities 2024: -£218,846 Total liabilities 2025: -£198,355 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £294,443 -£198,355 £8,851 £55,847 2
2024-11-30 £301,313 -£218,846 £65,822 £50,116 2
2023-11-30 £302,919 -£156,907 £24,087 £23,761
2022-11-30 £401,532 -£270,768 £71,134 £23,619
2021-11-30 £247,041 -£170,096 £38,865 £12,818
2020-11-30 £147,256 -£77,276 £23,960 £22,552
2019-11-30 £117,007 -£106,484 £15,083 £18,428
2018-11-30 £86,438 -£91,244 £162 £13,353
2017-11-30 £59,827 -£42,543 £23,360 £4,964
2016-11-30 £115,519 -£84,664 £37,975 £17,568

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£34,550
Owed by customers
£168,450
Owed to suppliers
£41,877