CAPLIN CARPETS LIMITED

Company number 05873978 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2014 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £75,060 Total assets 2015: £93,448 Total assets 2018: £115,463 Total assets 2019: £126,444 Total assets 2020: £120,052 Total assets 2021: £163,338 Total assets 2022: £160,390 Total assets 2023: £173,920 Total assets 2024: £230,485 Total assets 2025: £233,759 Total assets Net assets 2014: -£4,816 Net assets 2015: £720 Net assets 2018: £347 Net assets 2019: £278 Net assets 2020: £9,420 Net assets 2021: £386 Net assets 2022: £9 Net assets 2023: -£5,646 Net assets 2024: £18,564 Net assets 2025: £1,298 Net assets Total liabilities 2014: -£79,876 Total liabilities 2015: -£92,728 Total liabilities 2018: -£99,520 Total liabilities 2019: -£114,410 Total liabilities 2020: -£103,658 Total liabilities 2021: -£121,285 Total liabilities 2022: -£120,842 Total liabilities 2023: -£145,152 Total liabilities 2024: -£182,760 Total liabilities 2025: -£208,683 Total liabilities

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

Employees 2024 – 2025

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

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 £233,759 -£208,683 £1,298 4
2024-03-31 £230,485 -£182,760 £18,564 4
2023-03-31 £173,920 -£145,152 -£5,646
2022-03-31 £160,390 -£120,842 £9 £1,415
2021-03-31 £163,338 -£121,285 £386 £17,183
2020-03-31 £120,052 -£103,658 £9,420
2019-03-31 £126,444 -£114,410 £278
2018-03-31 £115,463 -£99,520 £347 £2,409
2015-03-31 £93,448 -£92,728 £720 £0
2014-03-31 £75,060 -£79,876 -£4,816 £2,816
2013-03-31 £50,372 -£57,143 £5,521
2012-03-31 £41,772 -£47,514
2011-03-31 -£46,040

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
£32,083
Owed by customers
£20,478
Owed to suppliers
£40,505