CPS FLOORING LIMITED

Company number 04521315 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £172,652 Total assets 2017: £161,725 Total assets 2018: £141,317 Total assets 2019: £160,012 Total assets 2020: £199,042 Total assets 2021: £216,516 Total assets 2022: £227,773 Total assets 2023: £207,781 Total assets 2024: £260,429 Total assets 2025: £262,518 Total assets Net assets 2022: £198,816 Net assets 2023: £181,633 Net assets 2024: £192,841 Net assets 2025: £210,990 Net assets Total liabilities 2016: -£70,616 Total liabilities 2017: -£41,849 Total liabilities 2018: -£40,345 Total liabilities 2019: -£64,520 Total liabilities 2020: -£67,437 Total liabilities 2021: -£41,111 Total liabilities 2022: -£28,957 Total liabilities 2023: -£26,148 Total liabilities 2024: -£67,588 Total liabilities 2025: -£51,528 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 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £262,518 -£51,528 £210,990 £168,953 6
2024-08-31 £260,429 -£67,588 £192,841 £164,618 6
2023-08-31 £207,781 -£26,148 £181,633 £158,908
2022-08-31 £227,773 -£28,957 £198,816 £145,803
2021-08-31 £216,516 -£41,111 £118,447
2020-08-31 £199,042 -£67,437 £140,015
2019-08-31 £160,012 -£64,520 £106,790
2018-08-31 £141,317 -£40,345 £106,992
2017-08-31 £161,725 -£41,849 £125,129
2016-08-31 £172,652 -£70,616 £134,408
2015-08-31 £70,926 -£58,483 £57,563
2014-08-31 £53,468 -£51,779 £24,519
2013-08-31 £74,429 -£74,309 £39,888
2012-08-31 £69,983 -£62,127 £27,515
2011-08-31 £98,851 -£82,309 £39,944

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

Debt & working capital 2025-08-31

Owed by customers
£56,404