CREATIVE FLOORING LIMITED

Company number 03496300 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £214,968 Total assets 2017: £96,806 Total assets 2018: £260,444 Total assets 2019: £251,872 Total assets 2020: £299,368 Total assets 2021: £477,369 Total assets 2022: £457,609 Total assets 2023: £419,003 Total assets 2024: £454,736 Total assets 2025: £451,466 Total assets Net assets 2016: £89,036 Net assets 2017: £78,355 Net assets 2018: £91,460 Net assets 2019: £4,671 Net assets 2020: £11,015 Net assets 2021: £45,475 Net assets 2023: £32,802 Net assets 2024: -£66,084 Net assets 2025: -£57,496 Net assets Total liabilities 2016: -£126,307 Total liabilities 2018: -£170,130 Total liabilities 2019: -£245,544 Total liabilities 2020: -£293,636 Total liabilities 2021: -£323,265 Total liabilities 2022: -£338,281 Total liabilities 2023: -£340,345 Total liabilities 2024: -£511,649 Total liabilities 2025: -£508,962 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £451,466 -£508,962 -£57,496 £20,610 5
2024-03-31 £454,736 -£511,649 -£66,084 £95,266 4
2023-03-31 £419,003 -£340,345 £32,802 £107,952
2022-03-31 £457,609 -£338,281
2021-03-31 £477,369 -£323,265 £45,475
2020-03-31 £299,368 -£293,636 £11,015
2019-03-31 £251,872 -£245,544 £4,671
2018-03-31 £260,444 -£170,130 £91,460
2017-03-31 £96,806 £78,355
2016-03-31 £214,968 -£126,307 £89,036
2015-03-31 £236,284 -£172,344 £63,940 £30,548

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£95,074
Owed by customers
£28,000
Owed to suppliers
£255,359