BEVERIDGE FLOORING LIMITED

Company number 05363749 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,906,627 Total assets 2017: £2,059,126 Total assets 2018: £2,188,246 Total assets 2019: £1,997,410 Total assets 2020: £2,195,461 Total assets 2021: £1,875,110 Total assets 2022: £1,906,004 Total assets 2023: £2,084,922 Total assets 2024: £2,373,742 Total assets 2025: £2,399,543 Total assets Net assets 2016: £1,355,968 Net assets 2017: £1,550,236 Net assets 2018: £1,777,079 Net assets 2019: £1,697,412 Net assets 2020: £1,638,207 Net assets 2021: £1,435,880 Net assets 2022: £1,495,405 Net assets 2023: £1,675,648 Net assets 2024: £1,812,547 Net assets 2025: £1,802,299 Net assets Total liabilities 2016: -£550,659 Total liabilities 2017: -£498,121 Total liabilities 2018: -£405,503 Total liabilities 2019: -£291,569 Total liabilities 2020: -£555,383 Total liabilities 2021: -£437,489 Total liabilities 2022: -£408,761 Total liabilities 2023: -£407,857 Total liabilities 2024: -£556,235 Total liabilities 2025: -£591,948 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,399,543 -£591,948 £1,802,299 £1,213,922 13
2024-03-31 £2,373,742 -£556,235 £1,812,547 £1,119,780 13
2023-03-31 £2,084,922 -£407,857 £1,675,648 £895,634
2022-03-31 £1,906,004 -£408,761 £1,495,405 £875,269
2021-03-31 £1,875,110 -£437,489 £1,435,880 £955,700
2020-03-31 £2,195,461 -£555,383 £1,638,207 £908,630
2019-03-31 £1,997,410 -£291,569 £1,697,412 £1,000,808
2018-03-31 £2,188,246 -£405,503 £1,777,079 £1,051,321
2017-03-31 £2,059,126 -£498,121 £1,550,236 £891,431
2016-03-31 £1,906,627 -£550,659 £1,355,968 £899,325
2015-03-31 £2,159,535 -£421,447 £1,738,088 £1,231,123
2014-03-31 £2,154,354 -£558,437 £1,595,917 £1,229,050

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

Debt & working capital 2025-03-31

Owed by customers
£5,233
Owed to suppliers
£118,690