D. & D. FLOORING LIMITED

Company number NI028400 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £515,669 Total assets 2016: £528,317 Total assets 2017: £516,012 Total assets 2018: £562,710 Total assets 2019: £789,058 Total assets 2020: £1,036,900 Total assets 2021: £870,138 Total assets 2022: £881,342 Total assets 2023: £939,800 Total assets 2024: £991,870 Total assets Net assets 2015: £58,352 Net assets 2016: £64,380 Net assets 2017: £49,317 Net assets 2018: £101,014 Net assets 2019: £339,360 Net assets 2020: £559,910 Net assets 2021: £611,559 Net assets 2022: £684,666 Net assets 2023: £746,214 Net assets 2024: £808,348 Net assets Total liabilities 2015: -£473,554 Total liabilities 2016: -£492,223 Total liabilities 2017: -£489,680 Total liabilities 2018: -£493,214 Total liabilities 2019: -£494,587 Total liabilities 2020: -£526,407 Total liabilities 2021: -£297,982 Total liabilities 2022: -£229,460 Total liabilities 2023: -£238,486 Total liabilities 2024: -£217,703 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 6

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £991,870 -£217,703 £808,348 £561,041 6
2023-12-31 £939,800 -£238,486 £746,214 £467,473 7
2022-12-31 £881,342 -£229,460 £684,666 £497,237
2021-12-31 £870,138 -£297,982 £611,559 £382,331
2020-12-31 £1,036,900 -£526,407 £559,910 £475,205
2019-12-31 £789,058 -£494,587 £339,360 £175,135
2018-12-31 £562,710 -£493,214 £101,014 £2,162
2017-12-31 £516,012 -£489,680 £49,317 £3,638
2016-12-31 £528,317 -£492,223 £64,380 £3,767
2015-12-31 £515,669 -£473,554 £58,352 £3,651
2014-12-31 £546,329 -£470,895 £82,052 £14,758
2013-12-31 £368,389 -£366,035 £13,393 £859
2012-12-31 £272,233 -£280,607 £4,802 £976

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

Debt & working capital 2024-12-31

Owed by customers
£276,876
Owed to suppliers
£132,156