FAVERSHAM CARPETS LIMITED

Company number 04435420 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £68,044 Total assets 2019: £79,696 Total assets 2020: £60,974 Total assets 2021: £71,467 Total assets 2022: £106,885 Total assets 2023: £86,367 Total assets 2024: £95,493 Total assets 2025: £106,355 Total assets Net assets 2017: £40,323 Net assets 2018: £26,351 Net assets 2019: £28,411 Net assets 2020: £13,475 Net assets 2021: -£6,047 Net assets 2022: £808 Net assets 2023: £1,474 Net assets 2024: £362 Net assets 2025: £43 Net assets Total liabilities 2017: -£50,290 Total liabilities 2018: -£38,064 Total liabilities 2019: -£50,446 Total liabilities 2020: -£47,169 Total liabilities 2021: -£77,514 Total liabilities 2022: -£106,077 Total liabilities 2023: -£84,893 Total liabilities 2024: -£95,131 Total liabilities 2025: -£106,312 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £106,355 -£106,312 £43 £2,003 2
2024-05-31 £95,493 -£95,131 £362 £1,918 2
2023-05-31 £86,367 -£84,893 £1,474 £612
2022-05-31 £106,885 -£106,077 £808 £12,218
2021-05-31 £71,467 -£77,514 -£6,047 £14,335
2020-05-31 £60,974 -£47,169 £13,475 £12,761
2019-05-31 £79,696 -£50,446 £28,411 £23,084
2018-05-31 £68,044 -£38,064 £26,351 £14,900
2017-05-31 -£50,290 £40,323 £19,777

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

Debt & working capital 2025-05-31

Owed by customers
£46,945
Owed to suppliers
£8,799