BARNES FLOORING LIMITED

Company number 00553164 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,443,424 Total assets 2017: £1,577,000 Total assets 2018: £1,561,678 Total assets 2019: £1,511,873 Total assets 2020: £1,484,899 Total assets 2021: £1,564,896 Total assets 2022: £1,560,628 Total assets 2023: £1,629,399 Total assets 2024: £1,468,428 Total assets 2025: £1,468,239 Total assets Net assets 2016: £1,115,438 Net assets 2017: £1,269,140 Net assets 2018: £1,282,381 Net assets 2019: £1,322,796 Net assets 2020: £1,281,950 Net assets 2021: £1,277,166 Net assets 2022: £1,295,046 Net assets 2023: £1,302,664 Net assets 2024: £1,249,371 Net assets 2025: £1,264,033 Net assets Total liabilities 2016: -£287,291 Total liabilities 2017: -£279,674 Total liabilities 2018: -£264,704 Total liabilities 2019: -£174,484 Total liabilities 2020: -£185,028 Total liabilities 2021: -£263,855 Total liabilities 2022: -£248,575 Total liabilities 2023: -£315,617 Total liabilities 2024: -£213,028 Total liabilities 2025: -£203,642 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,468,239 -£203,642 £1,264,033 £90,269 9
2024-03-31 £1,468,428 -£213,028 £1,249,371 £44,927 7
2023-03-31 £1,629,399 -£315,617 £1,302,664 £155,466
2022-03-31 £1,560,628 -£248,575 £1,295,046 £181,650
2021-03-31 £1,564,896 -£263,855 £1,277,166 £199,087
2020-03-31 £1,484,899 -£185,028 £1,281,950 £125,611
2019-03-31 £1,511,873 -£174,484 £1,322,796 £151,065
2018-06-30 £1,561,678 -£264,704 £1,282,381 £144,041
2017-06-30 £1,577,000 -£279,674 £1,269,140 £128,077
2016-06-30 £1,443,424 -£287,291 £1,115,438 £126,375
2015-06-30 -£299,239 £562,897 £67,443
2012-06-30 -£281,799 £566,502 £59,611
2011-06-30 -£312,448 £534,823 £63,160

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£147,829