FLOORING.UK.COM LIMITED

Company number 02743771 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £901,587 Total assets 2017: £769,044 Total assets 2018: £858,183 Total assets 2019: £981,062 Total assets 2020: £1,330,806 Total assets 2021: £1,506,338 Total assets 2022: £1,424,588 Total assets 2023: £1,318,792 Total assets 2024: £1,066,231 Total assets 2025: £933,300 Total assets Net assets 2016: £523,979 Net assets 2017: £558,559 Net assets 2018: £575,599 Net assets 2019: £644,771 Net assets 2020: £744,276 Net assets 2021: £782,115 Net assets 2022: £651,883 Net assets 2023: £722,875 Net assets 2024: £599,239 Net assets 2025: £484,272 Net assets Total liabilities 2016: -£429,385 Total liabilities 2017: -£247,258 Total liabilities 2018: -£269,376 Total liabilities 2019: -£319,518 Total liabilities 2020: -£526,725 Total liabilities 2021: -£516,212 Total liabilities 2022: -£620,710 Total liabilities 2023: -£507,843 Total liabilities 2024: -£450,594 Total liabilities 2025: -£434,594 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 33 2025: 23

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £933,300 -£434,594 £484,272 £127,157 23
2024-08-31 £1,066,231 -£450,594 £599,239 £190,761 33
2023-08-31 £1,318,792 -£507,843 £722,875 £327,716
2022-08-31 £1,424,588 -£620,710 £651,883 £390,378
2021-08-31 £1,506,338 -£516,212 £782,115 £338,298
2020-08-31 £1,330,806 -£526,725 £744,276 £399,474
2019-08-31 £981,062 -£319,518 £644,771 £300,371
2018-08-31 £858,183 -£269,376 £575,599 £405,695
2017-08-31 £769,044 -£247,258 £558,559 £438,152
2016-08-31 £901,587 -£429,385 £523,979 £431,490
2015-08-31 £732,584 -£403,450 £411,200 £249,253
2014-08-31 £634,972 -£239,726 £449,358 £151,549
2013-08-31 £560,231 -£151,788 £503,390 £126,878
2012-08-31 £715,060 -£185,074 £529,986 £123,036

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£12,282
Owed by customers
£84,143
Owed to suppliers
£244,692