CAPITOL CARPETS LIMITED

Company number 00534941 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £204,695 Total assets 2017: £210,875 Total assets 2018: £182,267 Total assets 2019: £138,976 Total assets 2020: £141,331 Total assets 2021: £152,301 Total assets 2022: £124,295 Total assets 2023: £102,930 Total assets 2024: £87,199 Total assets 2025: £175,010 Total assets Net assets 2017: £68,034 Net assets 2018: £56,925 Net assets 2019: £33,402 Net assets Total liabilities 2016: -£264,274 Total liabilities 2017: -£257,079 Total liabilities 2018: -£228,025 Total liabilities 2019: -£208,520 Total liabilities 2020: -£197,691 Total liabilities 2021: -£193,217 Total liabilities 2022: -£171,874 Total liabilities 2023: -£192,848 Total liabilities 2024: -£207,728 Total liabilities 2025: -£285,865 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £175,010 -£285,865 £10,036 £3,671 6
2024-12-31 £87,199 -£207,728 £103 -£37,348 6
2023-12-31 £102,930 -£192,848 £107
2022-12-31 £124,295 -£171,874 £107
2021-12-31 £152,301 -£193,217 £192
2020-12-31 £141,331 -£197,691 £192
2019-12-31 £138,976 -£208,520 £33,402 £192
2018-12-31 £182,267 -£228,025 £56,925 £191
2017-12-31 £210,875 -£257,079 £68,034 £192
2016-12-31 £204,695 -£264,274 £192
2015-12-31 £136,715 -£211,421 £48,956 £181
2014-12-31 £162,994 -£246,394 £219
2013-12-31 £167,606 -£240,023 £116
2012-12-31 £130,632 -£208,086 £459
2011-12-31 £103,734 -£179,173 £496

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

Profit & loss 2025-12-31

Profit for the year
£3,671
Average employees
6

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£20,492
Owed by customers
£25,817
Owed to suppliers
£101,799