CARPETS 4 LESS LTD

Company number 04273240 ·

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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 £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,018,371 Total assets 2017: £2,238,496 Total assets 2020: £2,606,114 Total assets 2021: £2,605,241 Total assets 2022: £2,369,354 Total assets 2023: £2,296,687 Total assets 2024: £2,463,909 Total assets 2025: £2,848,696 Total assets Net assets 2016: £1,895,909 Net assets 2017: £2,147,692 Net assets 2018: £2,296,760 Net assets 2019: £2,585,052 Net assets Total liabilities 2016: -£122,462 Total liabilities 2017: -£90,804 Total liabilities 2018: -£139,561 Total liabilities 2019: -£144,286 Total liabilities 2020: -£211,952 Total liabilities 2021: -£308,984 Total liabilities 2022: -£230,875 Total liabilities 2023: -£327,305 Total liabilities 2024: -£279,419 Total liabilities 2025: -£520,011 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 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £2,848,696 -£520,011 £2,828,731 2
2024-01-31 £2,463,909 -£279,419 £2,462,152 2
2023-01-31 £2,296,687 -£327,305 £2,119,306
2022-01-31 £2,369,354 -£230,875 £2,189,118
2021-01-31 £2,605,241 -£308,984 £2,415,076
2020-01-31 £2,606,114 -£211,952 £2,605,312
2019-01-31 -£144,286 £2,585,052 £2,522,914
2018-01-31 -£139,561 £2,296,760 £2,167,796
2017-01-31 £2,238,496 -£90,804 £2,147,692 £2,238,495
2016-01-31 £2,018,371 -£122,462 £1,895,909 £2,017,120
2014-01-31 £1,617,119 -£136,348 £1,480,771 £1,576,761
2013-01-31 £1,348,445 -£99,801 £1,248,644 £1,320,422

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

Debt & working capital 2025-01-31

Owed by customers
£17,876
Owed to suppliers
£360,351