COTTAGE FLOORING LIMITED

Company number 07603523 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £259,404 Total assets 2017: £373,261 Total assets 2018: £432,894 Total assets 2019: £694,294 Total assets 2020: £459,048 Total assets 2021: £456,747 Total assets 2022: £326,421 Total assets 2023: £328,978 Total assets 2024: £226,791 Total assets 2025: £140,902 Total assets Net assets 2016: £169,867 Net assets 2017: £277,990 Net assets 2018: £343,308 Net assets 2019: £359,697 Net assets 2020: £375,074 Net assets 2021: £325,079 Net assets 2022: £139,796 Net assets 2023: £120,219 Net assets 2024: £57,901 Net assets 2025: £8,228 Net assets Total liabilities 2016: -£89,537 Total liabilities 2017: -£95,271 Total liabilities 2018: -£89,586 Total liabilities 2019: -£334,597 Total liabilities 2020: -£83,974 Total liabilities 2021: -£131,668 Total liabilities 2022: -£116,564 Total liabilities 2023: -£132,595 Total liabilities 2024: -£131,370 Total liabilities 2025: -£73,050 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 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £140,902 -£73,050 £8,228 £9,995 6
2024-04-30 £226,791 -£131,370 £57,901 £58,275 6
2023-04-30 £328,978 -£132,595 £120,219 £89,560
2022-04-30 £326,421 -£116,564 £139,796 £85,581
2021-04-30 £456,747 -£131,668 £325,079 £124,809
2020-04-30 £459,048 -£83,974 £375,074
2019-04-30 £694,294 -£334,597 £359,697 £312,885
2018-04-30 £432,894 -£89,586 £343,308 £147,750
2017-04-30 £373,261 -£95,271 £277,990 £223,646
2016-04-30 £259,404 -£89,537 £169,867
2015-04-30 £221,202 -£95,211 £125,991 £36,332
2014-04-30 £260,404 -£142,818 £117,586 £127,788
2013-04-30 £101,223 -£84,554 £16,669 £11,474
2012-04-30 £2 £0 £2 £2

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,833
Owed by customers
£40,404
Owed to suppliers
£9,487