FACTORY DIRECT FLOORING LTD

Company number 03409155 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £816,071 Total assets 2017: £961,807 Total assets 2018: £982,399 Total assets 2019: £1,070,629 Total assets 2020: £1,330,650 Total assets 2021: £2,036,984 Total assets 2022: £2,003,200 Total assets 2023: £2,212,011 Total assets 2024: £2,493,998 Total assets 2025: £2,561,308 Total assets Net assets 2016: £339,881 Net assets 2017: £379,448 Net assets 2018: £459,112 Net assets 2019: £546,948 Net assets 2020: £744,947 Net assets 2021: £1,387,331 Net assets 2022: £1,797,583 Net assets Total liabilities 2016: -£545,974 Total liabilities 2017: -£516,773 Total liabilities 2018: -£464,721 Total liabilities 2019: -£486,857 Total liabilities 2020: -£562,170 Total liabilities 2021: -£517,076 Total liabilities 2022: -£428,049 Total liabilities 2023: -£458,132 Total liabilities 2024: -£458,955 Total liabilities 2025: -£739,728 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 23

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,561,308 -£739,728 £481,023 23
2024-03-31 £2,493,998 -£458,955 £1,016,055 22
2023-03-31 £2,212,011 -£458,132 £737,533
2022-03-31 £2,003,200 -£428,049 £1,797,583 £822,525
2021-03-31 £2,036,984 -£517,076 £1,387,331 £1,213,664
2020-03-31 £1,330,650 -£562,170 £744,947 £505,886
2019-03-31 £1,070,629 -£486,857 £546,948 £272,580
2018-03-31 £982,399 -£464,721 £459,112 £304,400
2017-03-31 £961,807 -£516,773 £379,448 £316,338
2016-03-31 £816,071 -£545,974 £339,881 £155,452
2015-03-31 £1,067,659 -£448,777 £186,128
2014-03-31 £924,338 -£529,897 £329,176

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

Debt & working capital 2025-09-30

Owed by customers
£14,266
Owed to suppliers
£426,190