BJM FLOORING LIMITED

Company number 09920186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £103,893 Total assets 2017: £139,954 Total assets 2018: £200,845 Total assets 2019: £157,047 Total assets 2020: £211,359 Total assets 2021: £250,762 Total assets 2022: £287,443 Total assets 2023: £338,036 Total assets 2024: £403,156 Total assets 2025: £552,848 Total assets Net assets 2016: £56,080 Net assets 2017: £102,479 Net assets 2018: £141,816 Net assets 2019: £118,273 Net assets 2020: £140,170 Net assets 2021: £194,535 Net assets 2022: £219,937 Net assets 2023: £277,777 Net assets 2024: £311,679 Net assets 2025: £412,865 Net assets Total liabilities 2016: -£42,354 Total liabilities 2017: -£34,199 Total liabilities 2018: -£57,937 Total liabilities 2019: -£38,774 Total liabilities 2020: -£47,022 Total liabilities 2021: -£37,061 Total liabilities 2022: -£52,864 Total liabilities 2023: -£50,433 Total liabilities 2024: -£86,729 Total liabilities 2025: -£139,791 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 2 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £552,848 -£139,791 £412,865 £221,280 3
2024-12-31 £403,156 -£86,729 £311,679 £148,717 3
2023-12-31 £338,036 -£50,433 £277,777 £129,644 2
2022-12-31 £287,443 -£52,864 £219,937 £139,150
2021-12-31 £250,762 -£37,061 £194,535 £63,742
2020-12-31 £211,359 -£47,022 £140,170 £120,793
2019-12-31 £157,047 -£38,774 £118,273 £93,231
2018-12-31 £200,845 -£57,937 £141,816 £67,949
2017-12-31 £139,954 -£34,199 £102,479 £29,886
2016-12-31 £103,893 -£42,354 £56,080 £11,364

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£5,000
Owed by customers
£276,014
Owed to suppliers
£45,963