AEDEAN FLOORING LIMITED

Company number 06709971 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £131,500 Total assets 2018: £83,552 Total assets 2019: £79,950 Total assets 2020: £105,845 Total assets 2021: £119,699 Total assets 2022: £104,983 Total assets 2023: £125,885 Total assets 2024: £129,920 Total assets 2025: £163,792 Total assets Net assets 2017: £73,857 Net assets 2018: £48,121 Net assets 2019: £48,720 Net assets 2020: £33,760 Net assets 2021: £36,513 Net assets 2022: £36,339 Net assets 2023: £64,868 Net assets 2024: £64,587 Net assets 2025: £75,220 Net assets Total liabilities 2017: -£57,643 Total liabilities 2018: -£35,431 Total liabilities 2019: -£31,230 Total liabilities 2020: -£45,901 Total liabilities 2021: -£42,049 Total liabilities 2022: -£37,132 Total liabilities 2023: -£40,306 Total liabilities 2024: -£54,770 Total liabilities 2025: -£89,209 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 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £163,792 -£89,209 £75,220 £89,285 1
2024-10-31 £129,920 -£54,770 £64,587 £111,360 1
2023-10-31 £125,885 -£40,306 £64,868 £115,424
2022-10-31 £104,983 -£37,132 £36,339
2021-10-31 £119,699 -£42,049 £36,513
2020-10-31 £105,845 -£45,901 £33,760
2019-10-31 £79,950 -£31,230 £48,720
2018-10-31 £83,552 -£35,431 £48,121 £70,141
2017-10-31 £131,500 -£57,643 £73,857 £84,636

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

Debt & working capital 2025-10-31

Owed by customers
£72,000
Owed to suppliers
£27,509