DEAN AUSTERFIELD FLOORING LTD

Company number 07261448 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £82,911 Total assets 2017: £134,091 Total assets 2018: £130,961 Total assets 2019: £131,846 Total assets 2020: £95,307 Total assets 2021: £196,760 Total assets 2022: £163,094 Total assets 2023: £207,538 Total assets Net assets 2016: £32,419 Net assets 2017: £69,090 Net assets 2018: £79,338 Net assets 2019: £75,265 Net assets 2020: £67,980 Net assets 2021: £87,825 Net assets 2022: £69,823 Net assets 2023: £103,710 Net assets 2024: £94,671 Net assets 2025: £128,359 Net assets Total liabilities 2016: -£52,335 Total liabilities 2017: -£66,103 Total liabilities 2018: -£53,983 Total liabilities 2019: -£58,047 Total liabilities 2020: -£30,535 Total liabilities 2021: -£71,354 Total liabilities 2022: -£74,955 Total liabilities 2023: -£91,849 Total liabilities 2024: -£67,918 Total liabilities 2025: -£76,633 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: 5 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£76,633 £128,359 £79,767 4
2024-05-31 -£67,918 £94,671 £57,229 5
2023-05-31 £207,538 -£91,849 £103,710 £187,674
2022-05-31 £163,094 -£74,955 £69,823 £125,970
2021-05-31 £196,760 -£71,354 £87,825 £174,900
2020-05-31 £95,307 -£30,535 £67,980 £76,621
2019-05-31 £131,846 -£58,047 £75,265 £93,724
2018-05-31 £130,961 -£53,983 £79,338 £84,103
2017-05-31 £134,091 -£66,103 £69,090 £98,495
2016-05-31 £82,911 -£52,335 £32,419 £61,899
2015-05-31 £126,498 -£70,004 £70,486 £83,674
2014-05-31 £145,356 -£84,693 £78,451 £104,363
2013-05-31 £78,822 -£34,304 £44,518 £62,015
2012-05-31 £48,687 -£16,453 £37,338
2011-05-31 £22,366 -£10,742 £15,972

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£21,245
Owed to suppliers
£22,947