C.A FLOORING LIMITED

Company number 09481719 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,190 Total assets 2017: £27,021 Total assets 2018: £37,363 Total assets 2019: £47,768 Total assets 2020: £49,946 Total assets 2021: £243,729 Total assets 2022: £431,301 Total assets 2023: £359,243 Total assets 2024: £307,653 Total assets 2025: £216,131 Total assets Net assets 2016: £2,995 Net assets 2017: £780 Net assets 2018: £726 Net assets 2019: £2,328 Net assets 2020: £2,748 Net assets 2021: £147 Net assets 2022: -£1,196 Net assets 2023: £8,417 Net assets 2024: £55,489 Net assets 2025: £1,070 Net assets Total liabilities 2016: -£13,398 Total liabilities 2017: -£22,598 Total liabilities 2018: -£29,760 Total liabilities 2019: -£42,883 Total liabilities 2020: -£32,269 Total liabilities 2021: -£188,985 Total liabilities 2022: -£395,663 Total liabilities 2023: -£350,994 Total liabilities 2024: -£247,554 Total liabilities 2025: -£217,671 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £216,131 -£217,671 £1,070 £40 2
2024-05-31 £307,653 -£247,554 £55,489 £38,681 2
2023-05-31 £359,243 -£350,994 £8,417 £2,861
2022-05-31 £431,301 -£395,663 -£1,196 £16,038
2021-05-31 £243,729 -£188,985 £147 £5,673
2020-05-31 £49,946 -£32,269 £2,748 £15,942
2019-05-31 £47,768 -£42,883 £2,328 £9,328
2018-05-31 £37,363 -£29,760 £726 £2,724
2017-05-31 £27,021 -£22,598 £780
2016-05-31 £15,190 -£13,398 £2,995 £525

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

Debt & working capital 2025-05-31

Owed by customers
£35,655
Owed to suppliers
£91,605