CSL FLOORING LTD

Company number NI628531 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £73,314 Total assets 2019: £102,622 Total assets 2020: £100,876 Total assets 2021: £164,885 Total assets 2022: £112,738 Total assets 2023: £161,900 Total assets 2024: £195,913 Total assets 2025: £158,248 Total assets Net assets 2016: -£21,644 Net assets 2019: £36,495 Net assets 2020: £53,507 Net assets 2021: £80,634 Net assets 2022: £49,494 Net assets 2023: £71,964 Net assets 2024: £78,576 Net assets 2025: £93,239 Net assets Total liabilities 2016: -£95,865 Total liabilities 2019: -£73,552 Total liabilities 2020: -£53,833 Total liabilities 2021: -£90,056 Total liabilities 2022: -£66,604 Total liabilities 2023: -£93,183 Total liabilities 2024: -£120,662 Total liabilities 2025: -£68,462 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £158,248 -£68,462 £93,239 £60,815 3
2024-04-30 £195,913 -£120,662 £78,576 £28,809 3
2023-04-30 £161,900 -£93,183 £71,964 £81,561
2022-04-30 £112,738 -£66,604 £49,494 £22,799
2021-04-30 £164,885 -£90,056 £80,634 £75,093
2020-04-30 £100,876 -£53,833 £53,507 £37,308
2019-04-30 £102,622 -£73,552 £36,495 £64,411
2016-03-31 £73,314 -£95,865 -£21,644 £2,927

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
£4,259
Owed by customers
£66,031
Owed to suppliers
£32,119