FAVERSHAM FLOORING LTD

Company number 11491972 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £8,307 Total assets 2020: £12,333 Total assets 2021: £17,654 Total assets 2022: £17,359 Total assets 2023: £18,149 Total assets 2024: £27,529 Total assets 2025: £21,815 Total assets Net assets 2019: £5,382 Net assets 2020: £8,902 Net assets 2021: -£4,185 Net assets 2022: -£1,674 Net assets 2023: £2,063 Net assets 2024: £8,378 Net assets 2025: £6,861 Net assets Total liabilities 2019: -£2,925 Total liabilities 2020: -£3,431 Total liabilities 2021: -£20,000 Total liabilities 2022: -£16,678 Total liabilities 2023: -£13,810 Total liabilities 2024: -£10,169 Total liabilities 2025: -£9,007 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £21,815 -£9,007 £6,861 £0 1
2024-03-31 £27,529 -£10,169 £8,378 £944 1
2023-03-31 £18,149 -£13,810 £2,063 £0
2022-03-31 £17,359 -£16,678 -£1,674 £3,830
2021-03-31 £17,654 -£20,000 -£4,185 £15,358
2020-03-31 £12,333 -£3,431 £8,902 £4,196
2019-03-31 £8,307 -£2,925 £5,382 £407

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£5,947
Owed by customers
£16,907
Owed to suppliers
£1,500