CLASSIQUE FLOORING LIMITED

Company number SC144130 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £633,638 Total assets 2019: £555,573 Total assets 2020: £515,931 Total assets 2021: £661,369 Total assets 2022: £591,068 Total assets 2023: £789,840 Total assets 2024: £844,791 Total assets 2025: £865,999 Total assets Net assets 2018: £470,922 Net assets 2019: £429,889 Net assets 2020: £401,883 Net assets 2021: £442,850 Net assets 2022: £439,183 Net assets 2023: £557,470 Net assets 2024: £625,877 Net assets 2025: £611,252 Net assets Total liabilities 2018: -£197,622 Total liabilities 2019: -£158,030 Total liabilities 2020: -£146,853 Total liabilities 2021: -£192,094 Total liabilities 2022: -£133,421 Total liabilities 2023: -£222,286 Total liabilities 2024: -£222,096 Total liabilities 2025: -£254,666 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 8 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 £865,999 -£254,666 £611,252 £419,461 8
2024-01-31 £844,791 -£222,096 £625,877 £476,758 8
2023-01-31 £789,840 -£222,286 £557,470 £307,248
2022-01-31 £591,068 -£133,421 £439,183 £328,388
2021-01-31 £661,369 -£192,094 £442,850 £413,831
2020-01-31 £515,931 -£146,853 £401,883 £259,994
2019-01-31 £555,573 -£158,030 £429,889 £302,658
2018-01-31 £633,638 -£197,622 £470,922 £329,368

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£13,363
Owed by customers
£364,003
Owed to suppliers
£82,700