A.D.H. FLOORING LIMITED

Company number 06083739 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,270 Total assets 2017: £52,866 Total assets 2018: £55,374 Total assets 2019: £40,139 Total assets 2020: £64,187 Total assets 2021: £106,010 Total assets 2022: £80,232 Total assets 2023: £70,716 Total assets 2024: £81,245 Total assets 2025: £61,660 Total assets Net assets 2016: £7,992 Net assets 2017: £9,000 Net assets 2018: £5,966 Net assets 2019: £6,494 Net assets 2020: £15,648 Net assets 2021: £16,841 Net assets 2022: £8,697 Net assets 2023: £5,228 Net assets 2024: £20,851 Net assets 2025: £20,548 Net assets Total liabilities 2016: -£40,179 Total liabilities 2017: -£43,740 Total liabilities 2018: -£49,301 Total liabilities 2019: -£33,554 Total liabilities 2020: -£33,758 Total liabilities 2021: -£79,561 Total liabilities 2022: -£37,647 Total liabilities 2023: -£38,144 Total liabilities 2024: -£43,065 Total liabilities 2025: -£34,456 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £61,660 -£34,456 £20,548 £15,785 4
2024-02-29 £81,245 -£43,065 £20,851 £18,541 4
2023-02-28 £70,716 -£38,144 £5,228 £22,305
2022-02-28 £80,232 -£37,647 £8,697 £31,212
2021-02-28 £106,010 -£79,561 £16,841 £45,450
2020-02-29 £64,187 -£33,758 £15,648 £13,230
2019-02-28 £40,139 -£33,554 £6,494 £100
2018-02-28 £55,374 -£49,301 £5,966 £100
2017-02-28 £52,866 -£43,740 £9,000 £150
2016-02-29 £48,270 -£40,179 £7,992 £106
2015-02-28 £55,311 -£49,350 £5,845 £88
2014-02-28 £63,033 -£59,370 £3,656 £120
2013-02-28 £46,253 -£46,118 £135 £664
2012-02-29 £44,315 -£43,587 £500
2011-02-28 £32,887 -£32,168 £880

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£10,300
Owed by customers
£0
Owed to suppliers
£13,538