D J FLOORING LIMITED

Company number 05648212 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £75,408 Total assets 2016: £58,885 Total assets 2017: £52,677 Total assets 2018: £38,535 Total assets 2019: £40,345 Total assets 2020: £79,819 Total assets 2021: £45,879 Total assets 2022: £102,857 Total assets 2023: £100,038 Total assets 2024: £43,817 Total assets Net assets 2015: £11,506 Net assets 2016: £5,792 Net assets 2017: £9,322 Net assets 2018: £5,736 Net assets 2019: £106 Net assets 2020: -£23,498 Net assets 2021: -£24,228 Net assets 2022: -£37,074 Net assets 2023: -£57,310 Net assets 2024: -£67,502 Net assets Total liabilities 2015: -£75,495 Total liabilities 2016: -£53,093 Total liabilities 2017: -£43,355 Total liabilities 2018: -£32,799 Total liabilities 2019: -£40,239 Total liabilities 2020: -£103,317 Total liabilities 2021: -£70,107 Total liabilities 2022: -£139,931 Total liabilities 2023: -£157,348 Total liabilities 2024: -£111,319 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £43,817 -£111,319 -£67,502 3
2023-12-31 £100,038 -£157,348 -£57,310 3
2022-12-31 £102,857 -£139,931 -£37,074
2021-12-31 £45,879 -£70,107 -£24,228 £9,143
2020-12-31 £79,819 -£103,317 -£23,498 £27,821
2019-12-31 £40,345 -£40,239 £106 £5,283
2018-12-31 £38,535 -£32,799 £5,736 £5,366
2017-12-31 £52,677 -£43,355 £9,322 £29,943
2016-12-31 £58,885 -£53,093 £5,792 £25,236
2015-12-31 £75,408 -£75,495 £11,506 £30,673
2014-12-31 £20,561 -£28,991 £10,581
2013-12-31 £14,631 -£21,970 £12,560
2012-12-31 £26,709 -£33,762 £19,663
2011-12-31 £39,322 -£42,976 £14,542

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£6,866
Owed by customers
£42,995
Owed to suppliers
£16,431