FLOORPLAN SYSTEMS LIMITED

Company number 03431771 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2021 2022 2023 2024 2025 Total assets 2021: £5,456,046 Total assets 2022: £5,091,839 Total assets 2023: £5,339,971 Total assets 2024: £6,654,654 Total assets 2025: £6,065,300 Total assets Net assets 2021: £2,530,593 Net assets 2022: £2,877,711 Net assets 2023: £2,681,503 Net assets 2024: £3,340,527 Net assets 2025: £3,762,586 Net assets Total liabilities 2021: -£2,925,153 Total liabilities 2022: -£2,213,903 Total liabilities 2023: -£2,657,832 Total liabilities 2024: -£3,312,581 Total liabilities 2025: -£2,301,555 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 14 2023 2024 2025 2023: 13 2024: 14 2025: 14

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

Balance sheet by year 5 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,065,300 -£2,301,555 £3,762,586 £3,270,376 14
2024-12-31 £6,654,654 -£3,312,581 £3,340,527 £2,230,475 14
2023-12-31 £5,339,971 -£2,657,832 £2,681,503 £1,765,132 13
2022-12-31 £5,091,839 -£2,213,903 £2,877,711 £2,171,244
2021-12-31 £5,456,046 -£2,925,153 £2,530,593 £2,156,597

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

Debt & working capital 2025-12-31

Owed by customers
£542,418
Owed to suppliers
£1,189,131