COTOR FLOORING LIMITED

Company number 09694241 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £36,780 Total assets 2017: £23,618 Total assets 2018: £18,933 Total assets 2019: £26,651 Total assets 2020: £68,654 Total assets 2021: £93,242 Total assets 2022: £59,014 Total assets 2023: £63,479 Total assets 2024: £22,318 Total assets 2025: £22,054 Total assets Net assets 2019: -£19,292 Net assets 2020: £350 Net assets 2021: £518 Net assets 2022: -£2,379 Net assets 2023: -£30,080 Net assets 2024: -£75,428 Net assets 2025: -£87,655 Net assets Total liabilities 2016: -£40,237 Total liabilities 2017: -£30,981 Total liabilities 2018: -£35,140 Total liabilities 2019: -£49,263 Total liabilities 2020: -£46,792 Total liabilities 2021: -£60,429 Total liabilities 2022: -£51,893 Total liabilities 2023: -£62,474 Total liabilities 2024: -£75,389 Total liabilities 2025: -£87,352 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: 0 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £22,054 -£87,352 -£87,655 £15,088 2
2024-07-31 £22,318 -£75,389 -£75,428 £0 0
2023-07-31 £63,479 -£62,474 -£30,080 £4,376
2022-07-31 £59,014 -£51,893 -£2,379 £45,262
2021-07-31 £93,242 -£60,429 £518 £66,368
2020-07-31 £68,654 -£46,792 £350 £41,051
2019-07-31 £26,651 -£49,263 -£19,292 £0
2018-07-31 £18,933 -£35,140 £5,528
2017-07-31 £23,618 -£30,981 £10,322
2016-07-31 £36,780 -£40,237 £26,057

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£17,496
Owed to suppliers
£10,597