FITZJOHN FLOORING LTD

Company number 07419622 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £180,329 Total assets 2017: £179,946 Total assets 2018: £157,609 Total assets 2019: £164,050 Total assets 2020: £137,894 Total assets 2021: £143,329 Total assets 2022: £166,970 Total assets 2023: £187,794 Total assets 2024: £169,941 Total assets 2025: £225,828 Total assets Net assets 2016: £81,671 Net assets 2017: £109,423 Net assets 2018: £88,414 Net assets 2019: £88,377 Net assets 2020: £92,763 Net assets 2021: £118,468 Net assets 2022: £133,919 Net assets 2023: £161,054 Net assets 2024: £131,459 Net assets 2025: £186,199 Net assets Total liabilities 2016: -£120,648 Total liabilities 2017: -£92,877 Total liabilities 2018: -£87,368 Total liabilities 2019: -£91,906 Total liabilities 2020: -£56,973 Total liabilities 2021: -£40,032 Total liabilities 2022: -£52,345 Total liabilities 2023: -£42,357 Total liabilities 2024: -£57,242 Total liabilities 2025: -£75,358 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: 5

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £225,828 -£75,358 £186,199 £69,327 5
2024-10-31 £169,941 -£57,242 £131,459 £78,782 5
2023-10-31 £187,794 -£42,357 £161,054 £78,018
2022-10-31 £166,970 -£52,345 £133,919 £26,119
2021-10-31 £143,329 -£40,032 £118,468 £28,479
2020-10-31 £137,894 -£56,973 £92,763 £53,174
2019-10-31 £164,050 -£91,906 £88,377 £7,574
2018-10-31 £157,609 -£87,368 £88,414 £17,022
2017-10-31 £179,946 -£92,877 £109,423 £21,142
2016-10-31 £180,329 -£120,648 £81,671 £37,036
2015-10-31 £178,603 -£109,618 £93,135 £80,588
2014-10-31 £194,993 -£157,769 £37,224 £71,083
2013-10-31 £116,509 -£116,053 £456 £30,015
2012-10-31 £63,550 -£95,629 -£32,079 £5,303
2011-10-31 £118,919 -£112,326 £6,593 £18,155

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£4,421
Owed by customers
£135,955
Owed to suppliers
£34,615