DESIGN CONTRACT FLOORING LIMITED

Company number 06992926 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £153,004 Total assets 2017: £126,081 Total assets 2018: £58,075 Total assets 2019: £39,424 Total assets 2020: £50,625 Total assets 2021: £59,082 Total assets 2022: £63,956 Total assets 2023: £29,214 Total assets 2024: £26,394 Total assets 2025: £21,542 Total assets Net assets 2016: £18,080 Net assets 2017: £21,571 Net assets 2018: £14,748 Net assets 2019: £13,977 Net assets 2020: £28,604 Net assets 2021: £44,412 Net assets 2022: £28,701 Net assets 2023: £4,230 Net assets 2024: -£5,704 Net assets 2025: -£34,981 Net assets Total liabilities 2016: -£134,924 Total liabilities 2017: -£104,510 Total liabilities 2018: -£43,327 Total liabilities 2019: -£25,447 Total liabilities 2020: -£22,021 Total liabilities 2021: -£14,670 Total liabilities 2022: -£35,255 Total liabilities 2023: -£24,984 Total liabilities 2024: -£32,098 Total liabilities 2025: -£56,523 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 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £21,542 -£56,523 -£34,981 £22 3
2024-01-31 £26,394 -£32,098 -£5,704 £4,358 3
2023-01-31 £29,214 -£24,984 £4,230 £836
2022-01-31 £63,956 -£35,255 £28,701 £6,305
2021-01-31 £59,082 -£14,670 £44,412 £23,873
2020-01-31 £50,625 -£22,021 £28,604 £8,068
2019-01-31 £39,424 -£25,447 £13,977 £252
2018-01-31 £58,075 -£43,327 £14,748 £7,402
2017-01-31 £126,081 -£104,510 £21,571 £9,685
2016-01-31 £153,004 -£134,924 £18,080 £3,536
2015-01-31 £108,591 -£114,751 £9,987 £19,491
2014-01-31 £91,061 -£107,931 £2,243
2013-01-31 £38,114 -£48,127 £947
2012-01-31 £63,126 -£46,418 £783

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

Debt & working capital 2025-01-31

Owed by customers
£997
Owed to suppliers
£17,845